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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
         
      
         Military Personnel                                                                                                       
            
         ACTIVE AND RESERVE FORCES                                                                                                
         
      
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and
            Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
            station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past decade, significant pay increases,
            coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of
            these appropriations and have substantially improved the military compensation package to very competitive levels for attracting
            and retaining the best and brightest to fill the All-Volunteer Force.
         
         Against this backdrop of a healthy and very competitive compensation package and facing a significantly constrained fiscal
            environment, much work has been done to explore how to slow the rate of growth in military pay and benefit costs and individual
            compensation responsibly, fairly, and effectively. Included in these accounts is funding for a modest 1.0 percent across-the-board
            pay raise for all pay grades with the exception of general/flag officers whose basic pay will be frozen in 2015. In addition,
            the Department of Defense's (DOD's) proposed 2015 Authorization Act, which will be submitted in support of the 2015 President's
            Budget, will include a proposal to slow the annual rate of growth in housing allowances over several years until the rates
            cover 95 percent of housing rental and utility costs on average and eliminate renters insurance costs from the housing rates.
            Even with these adjustments, 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 continue to grow and will average more than $58,000 for enlisted personnel and more than
            $107,000 for officers in 2015. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other
            allowances, and significant non-cash benefits, including comprehensive health care.
         
         The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The Budget includes a proposal to adopt a Consolidated Health Plan with an effective date of January 1, 2016, replacing the
            current triple option of TRICARE Prime, Standard, and Extra. The Budget also includes a proposal to implement annual enrollment
            fees for the TRICARE-for-Life (TFL) program for Medicare-eligible retirees, phased-in over a 4-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 2014 amounts and the base 2015 military personnel appropriation
            request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2015 military
            personnel requirements are $135,194 million.
         
         MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015 Base
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Appropriation
                     Appropriation
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Enacted1
                     Request
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     ($ mil)
                     ($ mil)
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     With Accrual
                     With Accrual
                  
                  
                     
                        
                     
                  
                  
                     Military Personnel, Army
                     46,193
                     41,225
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     2,109
                     1,795
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Army
                     48,302
                     43,021
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Navy
                     27,760
                     27,489
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,298
                     1,181
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Navy
                     29,058
                     28,670
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Marine Corps
                     13,533
                     12,919
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     779
                     673
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Marine Corps
                     14,312
                     13,592
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Air Force
                     29,295
                     27,816
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,317
                     1,146
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Air Force
                     30,612
                     28,962
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Army
                     4,411
                     4,459
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     471
                     350
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Army
                     4,882
                     4,809
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Navy
                     1,864
                     1,863
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     148
                     111
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Navy
                     2,012
                     1,974
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Marine Corps
                     670
                     671
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     89
                     65
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Marine Corps
                     759
                     736
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Air Force
                     1,744
                     1,676
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     156
                     113
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Air Force
                     1,900
                     1,788
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Army
                     8,034
                     7,683
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     819
                     611
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Army
                     8,852
                     8,294
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Air Force
                     3,121
                     3,156
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     250
                     192
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Air Force
                     3,371
                     3,348
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Appropriated Military Personnel Accounts
                     136,625
                     128,958
                  
                  
                     Total, Permanent, Indefinite Authority
                     7,436
                     6,236
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel
                     144,061
                     135,194
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1The 2014 column reflects appropriated amounts available under the Consolidated Appropriations Act, 2014 in Public Law 113â76,
         including funds provided for overseas contingency operations. Totals may not add due to rounding.
      
      ACTIVE FORCES                                                                                                            
         
      
      
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual1
                     2014 est.1
                     2015 est.1
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     1,382,345
                     1,361,400
                     1,308,600
                  
                  
                     Officers
                     238,152
                     237,415
                     225,588
                  
                  
                     Enlisted
                     1,131,325
                     1,111,151
                     1,070,219
                  
                  
                     Academy cadets and midshipmen
                     12,868
                     12,834
                     12,793
                  
                  
                     Army
                     532,043
                     520,000
                     490,000
                  
                  
                     Officers
                     98,634
                     97,871
                     91,341
                  
                  
                     Enlisted
                     428,923
                     417,617
                     394,147
                  
                  
                     Military Academy cadets
                     4,486
                     4,512
                     4,512
                  
                  
                     Navy
                     323,951
                     323,600
                     323,600
                  
                  
                     Officers
                     53,580
                     53,400
                     53,311
                  
                  
                     Enlisted
                     265,901
                     265,878
                     266,008
                  
                  
                     Naval Academy midshipmen
                     4,470
                     4,322
                     4,281
                  
                  
                     Marine Corps
                     195,657
                     190,200
                     184,100
                  
                  
                     Officers
                     21,132
                     21,467
                     20,634
                  
                  
                     Enlisted
                     174,525
                     168,733
                     163,466
                  
                  
                     Air Force
                     330,694
                     327,600
                     310,900
                  
                  
                     Officers
                     64,806
                     64,677
                     60,302
                  
                  
                     Enlisted
                     261,976
                     258,923
                     246,598
                  
                  
                     Air Force Academy cadets
                     3,912
                     4,000
                     4,000
                  
                  
                     
                        
                     
                  
               
            
         1The 2013 column includes 38,280 Army and 13,557 Marine Corps end strength funded in the 2013 supplemental. The 2014 column
         reflects the authorized end strength levels in the National Defense Authorization Act for FY 2014 in Public Law 113â66, which
         includes 30,000 Army and 8,100 Marine Corps end strength in the 2014 Overseas Contingency Operations (OCO) request. The 2015
         column includes 1,400 Marine Corps end strength in the 2015 OCO request.
      
      RESERVE FORCES                                                                                                           
         
      
      
         The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
            the number of full-time active duty military personnel provided for are summarized in the following table.
         
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     834,651
                     830,700
                     820,800
                  
                  
                     Trained inactive duty
                     704,145
                     702,659
                     695,770
                  
                  
                     Training pipeline
                     53,266
                     49,655
                     47,616
                  
                  
                     Full-time active duty
                     77,240
                     78,386
                     77,414
                  
                  
                     Army Reserve
                     198,209
                     202,000
                     202,000
                  
                  
                     Trained inactive duty
                     171,781
                     177,309
                     176,348
                  
                  
                     Training pipeline
                     10,056
                     8,430
                     9,391
                  
                  
                     Full-time active duty
                     16,372
                     16,261
                     16,261
                  
                  
                     Navy Reserve
                     62,444
                     59,100
                     57,300
                  
                  
                     Trained inactive duty
                     50,882
                     47,447
                     45,758
                  
                  
                     Training pipeline
                     1,419
                     1,494
                     1,569
                  
                  
                     Full-time active duty
                     10,143
                     10,159
                     9,973
                  
                  
                     Marine Corps Reserve
                     39,642
                     39,600
                     39,200
                  
                  
                     Trained inactive duty
                     33,812
                     34,013
                     33,508
                  
                  
                     Training pipeline
                     3,586
                     3,326
                     3,431
                  
                  
                     Full-time active duty
                     2,244
                     2,261
                     2,261
                  
                  
                     Air Force Reserve
                     70,913
                     70,400
                     67,100
                  
                  
                     Trained inactive duty
                     64,760
                     65,294
                     62,075
                  
                  
                     Training pipeline
                     3,340
                     2,195
                     2,195
                  
                  
                     Full-time active duty
                     2,813
                     2,911
                     2,830
                  
                  
                     Army National Guard
                     357,735
                     354,200
                     350,200
                  
                  
                     Trained inactive duty
                     296,661
                     291,703
                     291,558
                  
                  
                     Training pipeline
                     29,963
                     30,437
                     27,257
                  
                  
                     Full-time active duty
                     31,111
                     32,060
                     31,385
                  
                  
                     Air National Guard
                     105,708
                     105,400
                     105,000
                  
                  
                     Trained inactive duty
                     86,249
                     86,893
                     86,523
                  
                  
                     Training pipeline
                     4,902
                     3,773
                     3,773
                  
                  
                     Full-time active duty
                     14,557
                     14,734
                     14,704
                  
                  
                     
                        
                     
                  
               
            
         
         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:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     ROTC:
                     
                     
                     
                  
                  
                     Army
                     5,600
                     5,350
                     5,350
                  
                  
                     Navy
                     1,067
                     1,000
                     990
                  
                  
                     Air Force
                     1,852
                     1,889
                     1,800
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     8,519
                     8,239
                     8,140
                  
                  
                     Marine Corps officer candidates
                     630
                     454
                     436
                  
                  
                     Total
                     630
                     454
                     436
                  
                  
                     Health Professions scholarship:
                     
                     
                     
                  
                  
                     Army
                     485
                     483
                     466
                  
                  
                     Navy
                     283
                     269
                     285
                  
                  
                     Air Force
                     510
                     496
                     485
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     1,278
                     1,248
                     1,236
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Military Personnel, ArmyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and
         aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
         97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$40,787,967,000] $41,225,339,000.
      
      [For an additional amount for "Military Personnel, Army'', $5,449,726,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2010â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and Allowances of Officers
                  14,110
                  13,973
                  12,401
               
               
                  0002
                  Pay and Allowances of Enlisted
                  28,876
                  27,435
                  24,633
               
               
                  0003
                  Pay and Allowances of Cadets
                  76
                  78
                  79
               
               
                  0004
                  Subsistence of Enlisted Personnel
                  2,390
                  2,169
                  1,873
               
               
                  0005
                  Permanent change of station travel
                  1,868
                  1,837
                  1,803
               
               
                  0006
                  Other military personnel costs
                  819
                  701
                  436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  48,139
                  46,193
                  41,225
               
               
                  0801
                  Reimbursable program
                  279
                  275
                  269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  48,418
                  46,468
                  41,494
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  94
                  22
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  94
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  49,989
                  46,238
                  41,225
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â2,390
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  700
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â53
                  â45
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â70
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48,176
                  46,171
                  41,225
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  117
                  275
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  117
                  275
                  270
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  162
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  162
                  
                  
               
               
                  1900
                  Budget authority (total)
                  48,455
                  46,446
                  41,495
               
               
                  1930
                  Total budgetary resources available
                  48,549
                  46,468
                  41,495
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â109
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,073
                  5,458
                  3,527
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48,418
                  46,468
                  41,494
               
               
                  3011
                  Obligations incurred, expired accounts
                  9,921
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â48,000
                  â48,399
                  â41,610
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9,954
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,458
                  3,527
                  3,411
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  5
                  5
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,072
                  5,463
                  3,532
               
               
                  3200
                  Obligated balance, end of year
                  5,463
                  3,532
                  3,416
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48,293
                  46,446
                  41,495
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44,741
                  43,214
                  38,609
               
               
                  4011
                  Outlays from discretionary balances
                  3,097
                  5,185
                  3,001
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47,838
                  48,399
                  41,610
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â124
                  â267
                  â262
               
               
                  4033
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â124
                  â275
                  â270
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  48,176
                  46,171
                  41,225
               
               
                  4080
                  Outlays, net (discretionary)
                  47,714
                  48,124
                  41,340
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  162
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  162
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â162
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  48,176
                  46,171
                  41,225
               
               
                  4190
                  Outlays, net (total)
                  47,714
                  48,124
                  41,340
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2010â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  7,782
                  7,535
                  7,019
               
               
                  11.7
                  Military personnel
                  26,491
                  25,557
                  22,628
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34,274
                  33,093
                  29,648
               
               
                  12.2
                  Accrued retirement benefits
                  7,075
                  6,952
                  6,120
               
               
                  12.2
                  Other personnel benefits
                  4,324
                  3,783
                  3,434
               
               
                  13.0
                  Benefits for former personnel
                  464
                  440
                  222
               
               
                  21.0
                  Travel and transportation of persons
                  418
                  485
                  400
               
               
                  22.0
                  Transportation of things
                  1,214
                  1,145
                  1,188
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  14
                  11
               
               
                  26.0
                  Supplies and materials
                  165
                  179
                  149
               
               
                  42.0
                  Insurance claims and indemnities
                  184
                  97
                  52
               
               
                  43.0
                  Interest and dividends
                  9
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  48,139
                  46,194
                  41,225
               
               
                  99.0
                  Reimbursable obligations
                  279
                  274
                  269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48,418
                  46,468
                  41,494
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1004â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  437
                  401
                  376
               
               
                  0002
                  Health care contribution - Enlisted
                  1,997
                  1,708
                  1,620
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  2,434
                  2,109
                  1,996
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,434
                  2,109
                  1,996
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,434
                  2,109
                  1,996
               
               
                  1930
                  Total budgetary resources available
                  2,434
                  2,109
                  1,996
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,434
                  2,109
                  1,996
               
               
                  3020
                  Outlays (gross)
                  â2,434
                  â2,109
                  â1,996
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,434
                  2,109
                  1,996
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,434
                  2,109
                  1,996
               
               
                  4180
                  Budget authority, net (total)
                  2,434
                  2,109
                  1,996
               
               
                  4190
                  Outlays, net (total)
                  2,434
                  2,109
                  1,996
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,434
                  2,109
                  1,996
               
               
                  
                  Outlays
                  2,434
                  2,109
                  1,996
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â201
               
               
                  
                  Outlays
                  
                  
                  â201
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,434
                  2,109
                  1,795
               
               
                  
                  Outlays
                  2,434
                  2,109
                  1,795
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1004â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â178
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â201
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â201
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â201
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â201
               
               
                  3020
                  Outlays (gross)
                  
                  
                  201
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â201
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â201
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â201
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, NavyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
         cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â377,
         as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,231,512,000] $27,489,440,000.
      
      [For an additional amount for "Military Personnel, Navy'', $558,344,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1453â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  7,597
                  7,731
                  7,669
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  16,941
                  17,537
                  17,470
               
               
                  0003
                  Pay and Allowances of Cadets
                  79
                  77
                  78
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,142
                  1,231
                  1,182
               
               
                  0005
                  Permanent change of station travel
                  932
                  889
                  899
               
               
                  0006
                  Other Military Personnel Costs
                  280
                  295
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  26,971
                  27,760
                  27,489
               
               
                  0801
                  Reimbursable program
                  306
                  294
                  349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  27,277
                  28,054
                  27,838
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27,677
                  27,790
                  27,489
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â429
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â36
                  â30
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27,212
                  27,759
                  27,489
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  168
                  294
                  349
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  177
                  294
                  349
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  132
                  
                  
               
               
                  1900
                  Budget authority (total)
                  27,521
                  28,053
                  27,838
               
               
                  1930
                  Total budgetary resources available
                  27,522
                  28,054
                  27,838
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â244
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,652
                  2,337
                  2,265
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  27,277
                  28,054
                  27,838
               
               
                  3011
                  Obligations incurred, expired accounts
                  1,254
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â26,787
                  â28,126
                  â27,721
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,059
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,337
                  2,265
                  2,382
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,647
                  2,327
                  2,255
               
               
                  3200
                  Obligated balance, end of year
                  2,327
                  2,255
                  2,372
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27,389
                  28,053
                  27,838
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25,371
                  25,832
                  25,639
               
               
                  4011
                  Outlays from discretionary balances
                  1,284
                  2,294
                  2,082
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26,655
                  28,126
                  27,721
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â173
                  â294
                  â349
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â177
                  â294
                  â349
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  27,212
                  27,759
                  27,489
               
               
                  4080
                  Outlays, net (discretionary)
                  26,478
                  27,832
                  27,372
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  132
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  132
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â132
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  27,212
                  27,759
                  27,489
               
               
                  4190
                  Outlays, net (total)
                  26,478
                  27,832
                  27,372
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1453â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,028
                  5,256
                  5,243
               
               
                  11.7
                  Military personnel
                  14,397
                  14,761
                  14,729
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19,425
                  20,017
                  19,972
               
               
                  12.2
                  Accrued retirement benefits
                  3,900
                  4,019
                  3,891
               
               
                  12.2
                  Other personnel benefits
                  2,486
                  2,603
                  2,598
               
               
                  13.0
                  Benefits for former personnel
                  151
                  170
                  113
               
               
                  21.0
                  Travel and transportation of persons
                  232
                  215
                  216
               
               
                  22.0
                  Transportation of things
                  610
                  587
                  595
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  98
                  83
                  83
               
               
                  42.0
                  Insurance claims and indemnities
                  65
                  63
                  17
               
               
                  43.0
                  Interest and dividends
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26,971
                  27,760
                  27,489
               
               
                  99.0
                  Reimbursable obligations
                  306
                  294
                  349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  27,277
                  28,054
                  27,838
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1000â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  235
                  220
                  222
               
               
                  0002
                  Health care contribution - Enlisted
                  1,162
                  1,078
                  1,090
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  1,397
                  1,298
                  1,312
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,397
                  1,298
                  1,312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,397
                  1,298
                  1,312
               
               
                  1930
                  Total budgetary resources available
                  1,397
                  1,298
                  1,312
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,397
                  1,298
                  1,312
               
               
                  3020
                  Outlays (gross)
                  â1,397
                  â1,298
                  â1,312
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,397
                  1,298
                  1,312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,397
                  1,298
                  1,312
               
               
                  4180
                  Budget authority, net (total)
                  1,397
                  1,298
                  1,312
               
               
                  4190
                  Outlays, net (total)
                  1,397
                  1,298
                  1,312
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,397
                  1,298
                  1,312
               
               
                  
                  Outlays
                  1,397
                  1,298
                  1,312
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â132
               
               
                  
                  Outlays
                  
                  
                  â132
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,397
                  1,298
                  1,180
               
               
                  
                  Outlays
                  1,397
                  1,298
                  1,180
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1000â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â117
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â132
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â132
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â132
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â132
               
               
                  3020
                  Outlays (gross)
                  
                  
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â132
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â132
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â132
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â132
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, Marine CorpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
         pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
         Fund, [$12,766,099,000] $12,919,103,000.
      
      [For an additional amount for "Military Personnel, Marine Corps'', $777,922,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1105â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  2,913
                  2,897
                  2,703
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  9,354
                  9,235
                  8,858
               
               
                  0004
                  Subsistence of enlisted personnel
                  783
                  749
                  783
               
               
                  0005
                  Permanent change of station travel
                  504
                  471
                  448
               
               
                  0006
                  Other military personnel costs
                  186
                  181
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13,740
                  13,533
                  12,919
               
               
                  0801
                  Reimbursable program
                  30
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13,770
                  13,557
                  12,944
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13,957
                  13,544
                  12,919
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â136
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â17
                  â11
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13,804
                  13,528
                  12,919
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  28
                  24
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  24
                  25
               
               
                  1900
                  Budget authority (total)
                  13,834
                  13,552
                  12,944
               
               
                  1930
                  Total budgetary resources available
                  13,839
                  13,557
                  12,944
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â64
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  661
                  1,130
                  739
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13,770
                  13,557
                  12,944
               
               
                  3011
                  Obligations incurred, expired accounts
                  120
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,100
                  â13,948
                  â12,907
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â321
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,130
                  739
                  776
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  661
                  1,128
                  737
               
               
                  3200
                  Obligated balance, end of year
                  1,128
                  737
                  774
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13,834
                  13,552
                  12,944
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12,782
                  12,875
                  12,298
               
               
                  4011
                  Outlays from discretionary balances
                  318
                  1,073
                  609
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,100
                  13,948
                  12,907
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â24
                  â25
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â24
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13,804
                  13,528
                  12,919
               
               
                  4080
                  Outlays, net (discretionary)
                  13,069
                  13,924
                  12,882
               
               
                  4180
                  Budget authority, net (total)
                  13,804
                  13,528
                  12,919
               
               
                  4190
                  Outlays, net (total)
                  13,069
                  13,924
                  12,882
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1105â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  2,144
                  2,184
                  2,162
               
               
                  11.7
                  Military personnel
                  7,661
                  7,616
                  7,317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,805
                  9,800
                  9,479
               
               
                  12.2
                  Accrued retirement benefits
                  2,102
                  2,079
                  1,964
               
               
                  12.2
                  Other personnel benefits
                  1,142
                  1,026
                  934
               
               
                  13.0
                  Benefits for former personnel
                  133
                  129
                  102
               
               
                  21.0
                  Travel and transportation of persons
                  186
                  168
                  154
               
               
                  22.0
                  Transportation of things
                  250
                  227
                  210
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  10
                  8
               
               
                  26.0
                  Supplies and materials
                  83
                  53
                  57
               
               
                  42.0
                  Insurance claims and indemnities
                  38
                  40
                  11
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,740
                  13,533
                  12,919
               
               
                  99.0
                  Reimbursable obligations
                  30
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13,770
                  13,557
                  12,944
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1001â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  95
                  86
                  86
               
               
                  0002
                  Health care contribution - Enlisted
                  781
                  693
                  662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  876
                  779
                  748
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  876
                  779
                  748
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  876
                  779
                  748
               
               
                  1930
                  Total budgetary resources available
                  876
                  779
                  748
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  876
                  779
                  748
               
               
                  3020
                  Outlays (gross)
                  â876
                  â779
                  â748
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  876
                  779
                  748
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  876
                  779
                  748
               
               
                  4180
                  Budget authority, net (total)
                  876
                  779
                  748
               
               
                  4190
                  Outlays, net (total)
                  876
                  779
                  748
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  876
                  779
                  748
               
               
                  
                  Outlays
                  876
                  779
                  748
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â75
               
               
                  
                  Outlays
                  
                  
                  â75
               
               
                  Total:
               
               
                  
                  Budget Authority
                  876
                  779
                  673
               
               
                  
                  Outlays
                  876
                  779
                  673
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1001â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â67
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â75
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â75
               
               
                  3020
                  Outlays (gross)
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â75
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â75
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â75
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, Air ForceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
         and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
         Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$28,519,993,000] $27,815,926,000.
      
      [For an additional amount for "Military Personnel, Air Force'', $832,862,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3500â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  9,003
                  9,249
                  8,746
               
               
                  0002
                  Pay and allowances of enlisted
                  17,021
                  17,446
                  16,625
               
               
                  0003
                  Pay and allowances of cadets
                  68
                  70
                  70
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,193
                  1,176
                  1,068
               
               
                  0005
                  Permanent Change of Station Travel
                  1,177
                  1,183
                  1,191
               
               
                  0006
                  Other Military Personnel Costs
                  207
                  171
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  28,669
                  29,295
                  27,817
               
               
                  0801
                  Reimbursable program
                  417
                  427
                  439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  29,086
                  29,722
                  28,256
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  78
                  26
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  78
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  82
                  26
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29,340
                  29,353
                  27,816
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â501
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â37
                  â58
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â57
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28,745
                  29,270
                  27,816
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  197
                  427
                  439
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  236
                  427
                  439
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  182
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  182
                  
                  
               
               
                  1900
                  Budget authority (total)
                  29,163
                  29,697
                  28,255
               
               
                  1930
                  Total budgetary resources available
                  29,245
                  29,723
                  28,256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â133
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,371
                  2,349
                  1,605
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  29,086
                  29,722
                  28,256
               
               
                  3011
                  Obligations incurred, expired accounts
                  87
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â28,991
                  â30,466
                  â28,181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â200
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,349
                  1,605
                  1,680
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â74
                  â74
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â39
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â74
                  â74
                  â74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,325
                  2,275
                  1,531
               
               
                  3200
                  Obligated balance, end of year
                  2,275
                  1,531
                  1,606
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28,981
                  29,697
                  28,255
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27,324
                  28,234
                  26,864
               
               
                  4011
                  Outlays from discretionary balances
                  1,485
                  2,232
                  1,317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28,809
                  30,466
                  28,181
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â215
                  â427
                  â439
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â234
                  â427
                  â439
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â39
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  28,745
                  29,270
                  27,816
               
               
                  4080
                  Outlays, net (discretionary)
                  28,575
                  30,039
                  27,742
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  182
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  182
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â182
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  28,745
                  29,270
                  27,816
               
               
                  4190
                  Outlays, net (total)
                  28,575
                  30,039
                  27,742
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3500â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  4,858
                  5,023
                  4,708
               
               
                  11.7
                  Military personnel
                  15,643
                  15,634
                  14,612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20,501
                  20,657
                  19,320
               
               
                  12.2
                  Accrued retirement benefits
                  4,361
                  4,425
                  3,999
               
               
                  12.2
                  Other personnel benefits
                  2,585
                  3,009
                  3,342
               
               
                  13.0
                  Benefits for former personnel
                  81
                  96
                  49
               
               
                  21.0
                  Travel and transportation of persons
                  311
                  276
                  302
               
               
                  22.0
                  Transportation of things
                  696
                  744
                  719
               
               
                  25.7
                  Operation and maintenance of equipment
                  21
                  22
                  22
               
               
                  26.0
                  Supplies and materials
                  41
                  45
                  45
               
               
                  42.0
                  Insurance claims and indemnities
                  68
                  17
                  16
               
               
                  43.0
                  Interest and dividends
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  28,668
                  29,295
                  27,817
               
               
                  99.0
                  Reimbursable obligations
                  418
                  427
                  439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  29,086
                  29,722
                  28,256
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â1007â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  287
                  263
                  252
               
               
                  0002
                  Health care contribution - Enlisted
                  1,155
                  1,054
                  1,022
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  1,442
                  1,317
                  1,274
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,442
                  1,317
                  1,274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,442
                  1,317
                  1,274
               
               
                  1930
                  Total budgetary resources available
                  1,442
                  1,317
                  1,274
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,442
                  1,317
                  1,274
               
               
                  3020
                  Outlays (gross)
                  â1,442
                  â1,317
                  â1,274
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,442
                  1,317
                  1,274
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,442
                  1,317
                  1,274
               
               
                  4180
                  Budget authority, net (total)
                  1,442
                  1,317
                  1,274
               
               
                  4190
                  Outlays, net (total)
                  1,442
                  1,317
                  1,274
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,442
                  1,317
                  1,274
               
               
                  
                  Outlays
                  1,442
                  1,317
                  1,274
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â128
               
               
                  
                  Outlays
                  
                  
                  â128
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,442
                  1,317
                  1,146
               
               
                  
                  Outlays
                  1,442
                  1,317
                  1,146
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â1007â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â113
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â128
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â128
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â128
               
               
                  3020
                  Outlays (gross)
                  
                  
                  128
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â128
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â128
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â128
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, ArmyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
         active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section
         12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
         States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
         authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
         Fund, [$4,377,563,000] $4,459,130,000.
      
      [For an additional amount for "Reserve Personnel, Army'', $33,352,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2070â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  4,538
                  4,411
                  4,459
               
               
                  0801
                  Reimbursable program
                  25
                  35
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,563
                  4,446
                  4,502
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,614
                  4,411
                  4,459
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â47
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,566
                  4,411
                  4,459
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  35
                  43
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  35
                  43
               
               
                  1900
                  Budget authority (total)
                  4,591
                  4,446
                  4,502
               
               
                  1930
                  Total budgetary resources available
                  4,591
                  4,446
                  4,502
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  513
                  626
                  504
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,563
                  4,446
                  4,502
               
               
                  3011
                  Obligations incurred, expired accounts
                  2,266
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,392
                  â4,568
                  â4,474
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,324
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  626
                  504
                  532
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  501
                  611
                  489
               
               
                  3200
                  Obligated balance, end of year
                  611
                  489
                  517
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,591
                  4,446
                  4,502
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,077
                  3,973
                  4,011
               
               
                  4011
                  Outlays from discretionary balances
                  315
                  595
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,392
                  4,568
                  4,474
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â35
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,566
                  4,411
                  4,459
               
               
                  4080
                  Outlays, net (discretionary)
                  4,370
                  4,533
                  4,431
               
               
                  4180
                  Budget authority, net (total)
                  4,566
                  4,411
                  4,459
               
               
                  4190
                  Outlays, net (total)
                  4,370
                  4,533
                  4,431
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2070â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  490
                  530
                  495
               
               
                  11.7
                  Military personnel
                  2,645
                  2,531
                  2,682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,135
                  3,061
                  3,177
               
               
                  12.2
                  Accrued retirement benefits
                  617
                  701
                  604
               
               
                  12.2
                  Other personnel benefits
                  413
                  349
                  344
               
               
                  21.0
                  Travel and transportation of persons
                  246
                  259
                  262
               
               
                  22.0
                  Transportation of things
                  64
                  
                  
               
               
                  26.0
                  Supplies and materials
                  63
                  41
                  71
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,538
                  4,411
                  4,459
               
               
                  99.0
                  Reimbursable obligations
                  25
                  35
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,563
                  4,446
                  4,502
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1005â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  522
                  471
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  522
                  471
                  397
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  522
                  471
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  522
                  471
                  397
               
               
                  1930
                  Total budgetary resources available
                  522
                  471
                  397
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  522
                  471
                  397
               
               
                  3020
                  Outlays (gross)
                  â522
                  â471
                  â397
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  522
                  471
                  397
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  522
                  471
                  397
               
               
                  4180
                  Budget authority, net (total)
                  522
                  471
                  397
               
               
                  4190
                  Outlays, net (total)
                  522
                  471
                  397
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  522
                  471
                  397
               
               
                  
                  Outlays
                  522
                  471
                  397
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â47
               
               
                  
                  Outlays
                  
                  
                  â47
               
               
                  Total:
               
               
                  
                  Budget Authority
                  522
                  471
                  350
               
               
                  
                  Outlays
                  522
                  471
                  350
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1005â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â47
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â47
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â47
               
               
                  3020
                  Outlays (gross)
                  
                  
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â47
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â47
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â47
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, NavyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
         active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
         title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
         Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
         16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,843,966,000] $1,863,034,000.
      
      [For an additional amount for "Reserve Personnel, Navy'', $20,238,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1405â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve Component Training and Support
                  1,913
                  1,864
                  1,863
               
               
                  0801
                  Reimbursable program
                  26
                  59
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,939
                  1,923
                  1,924
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,913
                  1,864
                  1,863
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  9
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,916
                  1,864
                  1,863
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  59
                  61
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  59
                  61
               
               
                  1900
                  Budget authority (total)
                  1,946
                  1,923
                  1,924
               
               
                  1930
                  Total budgetary resources available
                  1,946
                  1,924
                  1,925
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  194
                  213
                  141
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,939
                  1,923
                  1,924
               
               
                  3011
                  Obligations incurred, expired accounts
                  71
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,896
                  â1,995
                  â1,915
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  213
                  141
                  150
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  194
                  190
                  118
               
               
                  3200
                  Obligated balance, end of year
                  190
                  118
                  127
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,946
                  1,923
                  1,924
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,788
                  1,793
                  1,794
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  202
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,896
                  1,995
                  1,915
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â59
                  â61
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,916
                  1,864
                  1,863
               
               
                  4080
                  Outlays, net (discretionary)
                  1,874
                  1,936
                  1,854
               
               
                  4180
                  Budget authority, net (total)
                  1,916
                  1,864
                  1,863
               
               
                  4190
                  Outlays, net (total)
                  1,874
                  1,936
                  1,854
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1405â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  243
                  250
                  249
               
               
                  11.7
                  Military personnel
                  1,094
                  1,037
                  1,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,337
                  1,287
                  1,312
               
               
                  12.2
                  Accrued retirement benefits
                  270
                  262
                  247
               
               
                  12.2
                  Other personnel benefits
                  110
                  119
                  115
               
               
                  21.0
                  Travel and transportation of persons
                  171
                  164
                  162
               
               
                  22.0
                  Transportation of things
                  17
                  19
                  18
               
               
                  26.0
                  Supplies and materials
                  7
                  9
                  9
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,913
                  1,864
                  1,864
               
               
                  99.0
                  Reimbursable obligations
                  26
                  59
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,939
                  1,923
                  1,924
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1002â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  169
                  148
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  169
                  148
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  169
                  148
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  169
                  148
                  125
               
               
                  1930
                  Total budgetary resources available
                  169
                  148
                  125
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  169
                  148
                  125
               
               
                  3020
                  Outlays (gross)
                  â169
                  â148
                  â125
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  169
                  148
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  169
                  148
                  125
               
               
                  4180
                  Budget authority, net (total)
                  169
                  148
                  125
               
               
                  4190
                  Outlays, net (total)
                  169
                  148
                  125
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  169
                  148
                  125
               
               
                  
                  Outlays
                  169
                  148
                  125
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â14
               
               
                  
                  Outlays
                  
                  
                  â14
               
               
                  Total:
               
               
                  
                  Budget Authority
                  169
                  148
                  111
               
               
                  
                  Outlays
                  169
                  148
                  111
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1002â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â14
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â14
               
               
                  3020
                  Outlays (gross)
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â14
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â14
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, Marine CorpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
         on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
         of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
         Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
         platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
         of Defense Military Retirement Fund, [$655,109,000] $670,754,000.
      
      [For an additional amount for "Reserve Personnel, Marine Corps'', $15,134,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1108â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  702
                  670
                  671
               
               
                  0801
                  Reimbursable program
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  704
                  674
                  675
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  683
                  670
                  671
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  28
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  710
                  670
                  671
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  712
                  674
                  675
               
               
                  1930
                  Total budgetary resources available
                  712
                  674
                  675
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  56
                  30
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  704
                  674
                  675
               
               
                  3011
                  Obligations incurred, expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â682
                  â700
                  â672
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  56
                  30
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  56
                  30
               
               
                  3200
                  Obligated balance, end of year
                  56
                  30
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  712
                  674
                  675
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  656
                  647
                  648
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  53
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  682
                  700
                  672
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  710
                  670
                  671
               
               
                  4190
                  Outlays, net (total)
                  680
                  696
                  668
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1108â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  69
                  62
                  70
               
               
                  11.7
                  Military personnel
                  398
                  410
                  407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  467
                  472
                  477
               
               
                  12.2
                  Accrued retirement benefits
                  98
                  96
                  88
               
               
                  12.2
                  Other personnel benefits
                  78
                  29
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  55
                  54
                  52
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  
                  12
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  2
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  702
                  670
                  671
               
               
                  99.0
                  Reimbursable obligations
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  704
                  674
                  675
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1003â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  98
                  89
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  98
                  89
                  74
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  98
                  89
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  98
                  89
                  74
               
               
                  1930
                  Total budgetary resources available
                  98
                  89
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  98
                  89
                  74
               
               
                  3020
                  Outlays (gross)
                  â98
                  â89
                  â74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  98
                  89
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  98
                  89
                  74
               
               
                  4180
                  Budget authority, net (total)
                  98
                  89
                  74
               
               
                  4190
                  Outlays, net (total)
                  98
                  89
                  74
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  98
                  89
                  74
               
               
                  
                  Outlays
                  98
                  89
                  74
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â9
               
               
                  
                  Outlays
                  
                  
                  â9
               
               
                  Total:
               
               
                  
                  Budget Authority
                  98
                  89
                  65
               
               
                  
                  Outlays
                  98
                  89
                  65
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1003â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â9
               
               
                  3020
                  Outlays (gross)
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â9
               
               
                  
                     
                  
               
            
         
      
         Reserve Personnel, Air ForceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
         on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under
         section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title
         10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty,
         and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military
         Retirement Fund, [$1,723,159,000] $1,675,518,000.
      
      [For an additional amount for "Reserve Personnel, Air Force'', $20,432,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3700â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  1,738
                  1,744
                  1,676
               
               
                  0801
                  Reimbursable program
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,747
                  1,753
                  1,686
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,748
                  1,744
                  1,676
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,750
                  1,744
                  1,676
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  9
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  9
                  10
               
               
                  1900
                  Budget authority (total)
                  1,759
                  1,753
                  1,686
               
               
                  1930
                  Total budgetary resources available
                  1,759
                  1,753
                  1,686
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  124
                  156
                  130
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,747
                  1,753
                  1,686
               
               
                  3011
                  Obligations incurred, expired accounts
                  54
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,713
                  â1,779
                  â1,682
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  156
                  130
                  134
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  123
                  154
                  128
               
               
                  3200
                  Obligated balance, end of year
                  154
                  128
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,759
                  1,753
                  1,686
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,609
                  1,631
                  1,569
               
               
                  4011
                  Outlays from discretionary balances
                  104
                  148
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,713
                  1,779
                  1,682
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â9
                  â10
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â9
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,750
                  1,744
                  1,676
               
               
                  4080
                  Outlays, net (discretionary)
                  1,702
                  1,770
                  1,672
               
               
                  4180
                  Budget authority, net (total)
                  1,750
                  1,744
                  1,676
               
               
                  4190
                  Outlays, net (total)
                  1,702
                  1,770
                  1,672
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3700â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  162
                  163
                  156
               
               
                  11.7
                  Military personnel
                  1,019
                  1,030
                  1,010
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,181
                  1,193
                  1,166
               
               
                  12.2
                  Accrued retirement benefits
                  224
                  224
                  204
               
               
                  12.2
                  Other personnel benefits
                  134
                  132
                  122
               
               
                  21.0
                  Travel and transportation of persons
                  172
                  166
                  157
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  6
               
               
                  26.0
                  Supplies and materials
                  18
                  19
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,738
                  1,744
                  1,676
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,747
                  1,753
                  1,686
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â1008â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  174
                  156
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  174
                  156
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  174
                  156
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  174
                  156
                  128
               
               
                  1930
                  Total budgetary resources available
                  174
                  156
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  174
                  156
                  128
               
               
                  3020
                  Outlays (gross)
                  â174
                  â156
                  â128
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  174
                  156
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  174
                  156
                  128
               
               
                  4180
                  Budget authority, net (total)
                  174
                  156
                  128
               
               
                  4190
                  Outlays, net (total)
                  174
                  156
                  128
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  174
                  156
                  128
               
               
                  
                  Outlays
                  174
                  156
                  128
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â15
               
               
                  
                  Outlays
                  
                  
                  â15
               
               
                  Total:
               
               
                  
                  Budget Authority
                  174
                  156
                  113
               
               
                  
                  Outlays
                  174
                  156
                  113
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â1008â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â15
               
               
                  
                     
                  
               
            
         
      
         National Guard Personnel, ArmyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
         while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
         on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
         duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
         or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
         to the Department of Defense Military Retirement Fund, [$7,776,498,000] $7,682,892,000.
      
      [For an additional amount for "National Guard Personnel, Army'', $257,064,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2060â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve Component Training and Support
                  8,327
                  8,033
                  7,683
               
               
                  0801
                  Reimbursable program
                  31
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8,358
                  8,088
                  7,738
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,565
                  8,033
                  7,683
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â372
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  164
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,346
                  8,033
                  7,683
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  55
                  55
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  31
                  55
                  55
               
               
                  1900
                  Budget authority (total)
                  8,377
                  8,088
                  7,738
               
               
                  1930
                  Total budgetary resources available
                  8,378
                  8,088
                  7,738
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â20
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  968
                  1,063
                  776
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8,358
                  8,088
                  7,738
               
               
                  3011
                  Obligations incurred, expired accounts
                  202
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,192
                  â8,375
                  â7,730
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â273
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,063
                  776
                  784
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â47
                  â52
                  â52
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â52
                  â52
                  â52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  921
                  1,011
                  724
               
               
                  3200
                  Obligated balance, end of year
                  1,011
                  724
                  732
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,377
                  8,088
                  7,738
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,624
                  7,365
                  7,047
               
               
                  4011
                  Outlays from discretionary balances
                  568
                  1,010
                  683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,192
                  8,375
                  7,730
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â33
                  â50
                  â50
               
               
                  4033
                  Non-Federal sources
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â33
                  â55
                  â55
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,346
                  8,033
                  7,683
               
               
                  4080
                  Outlays, net (discretionary)
                  8,159
                  8,320
                  7,675
               
               
                  4180
                  Budget authority, net (total)
                  8,346
                  8,033
                  7,683
               
               
                  4190
                  Outlays, net (total)
                  8,159
                  8,320
                  7,675
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2060â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  964
                  952
                  926
               
               
                  11.7
                  Military personnel
                  4,646
                  4,551
                  4,465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,610
                  5,503
                  5,391
               
               
                  12.2
                  Accrued retirement benefits
                  1,278
                  1,214
                  1,109
               
               
                  12.2
                  Other personnel benefits
                  867
                  791
                  718
               
               
                  21.0
                  Travel and transportation of persons
                  352
                  329
                  293
               
               
                  22.0
                  Transportation of things
                  15
                  14
                  12
               
               
                  26.0
                  Supplies and materials
                  205
                  182
                  159
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,327
                  8,034
                  7,683
               
               
                  99.0
                  Reimbursable obligations
                  31
                  54
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8,358
                  8,088
                  7,738
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1006â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  909
                  819
                  692
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  909
                  819
                  692
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  909
                  819
                  692
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  909
                  819
                  692
               
               
                  1930
                  Total budgetary resources available
                  909
                  819
                  692
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  909
                  819
                  692
               
               
                  3020
                  Outlays (gross)
                  â909
                  â819
                  â692
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  909
                  819
                  692
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  909
                  819
                  692
               
               
                  4180
                  Budget authority, net (total)
                  909
                  819
                  692
               
               
                  4190
                  Outlays, net (total)
                  909
                  819
                  692
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  909
                  819
                  692
               
               
                  
                  Outlays
                  909
                  819
                  692
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â81
               
               
                  
                  Outlays
                  
                  
                  â81
               
               
                  Total:
               
               
                  
                  Budget Authority
                  909
                  819
                  611
               
               
                  
                  Outlays
                  909
                  819
                  611
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1006â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â81
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â81
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â81
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â81
               
               
                  3020
                  Outlays (gross)
                  
                  
                  81
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â81
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â81
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â81
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â81
               
               
                  
                     
                  
               
            
         
      
         National Guard Personnel, Air ForceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
         on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
         on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
         duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
         or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
         to the Department of Defense Military Retirement Fund, [$3,114,421,000] $3,156,457,000.
      
      [For an additional amount for "National Guard Personnel, Air Force'', $6,919,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3850â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  3,204
                  3,121
                  3,156
               
               
                  0801
                  Reimbursable program
                  41
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,245
                  3,170
                  3,205
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,164
                  3,121
                  3,156
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  59
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,219
                  3,121
                  3,156
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  40
                  49
                  49
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  41
                  49
                  49
               
               
                  1900
                  Budget authority (total)
                  3,260
                  3,170
                  3,205
               
               
                  1930
                  Total budgetary resources available
                  3,260
                  3,170
                  3,205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  265
                  341
                  141
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,245
                  3,170
                  3,205
               
               
                  3011
                  Obligations incurred, expired accounts
                  88
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,169
                  â3,370
                  â3,188
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  341
                  141
                  158
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  249
                  328
                  128
               
               
                  3200
                  Obligated balance, end of year
                  328
                  128
                  145
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,260
                  3,170
                  3,205
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,064
                  3,046
                  3,079
               
               
                  4011
                  Outlays from discretionary balances
                  105
                  324
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,169
                  3,370
                  3,188
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â47
                  â47
                  â49
               
               
                  4033
                  Non-Federal sources
                  â5
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  â49
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,219
                  3,121
                  3,156
               
               
                  4080
                  Outlays, net (discretionary)
                  3,117
                  3,321
                  3,139
               
               
                  4180
                  Budget authority, net (total)
                  3,219
                  3,121
                  3,156
               
               
                  4190
                  Outlays, net (total)
                  3,117
                  3,321
                  3,139
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3850â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  409
                  412
                  427
               
               
                  11.7
                  Military personnel
                  1,879
                  1,846
                  1,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,288
                  2,258
                  2,302
               
               
                  12.2
                  Accrued retirement benefits
                  483
                  475
                  457
               
               
                  12.2
                  Other personnel benefits
                  265
                  235
                  238
               
               
                  21.0
                  Travel and transportation of persons
                  160
                  147
                  152
               
               
                  22.0
                  Transportation of things
                  4
                  3
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,204
                  3,122
                  3,157
               
               
                  99.0
                  Reimbursable obligations
                  41
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,245
                  3,170
                  3,205
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â1009â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  275
                  250
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  275
                  250
                  217
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  275
                  250
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  275
                  250
                  217
               
               
                  1930
                  Total budgetary resources available
                  275
                  250
                  217
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  275
                  250
                  217
               
               
                  3020
                  Outlays (gross)
                  â275
                  â250
                  â217
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  275
                  250
                  217
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  275
                  250
                  217
               
               
                  4180
                  Budget authority, net (total)
                  275
                  250
                  217
               
               
                  4190
                  Outlays, net (total)
                  275
                  250
                  217
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  275
                  250
                  217
               
               
                  
                  Outlays
                  275
                  250
                  217
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â25
               
               
                  
                  Outlays
                  
                  
                  â25
               
               
                  Total:
               
               
                  
                  Budget Authority
                  275
                  250
                  192
               
               
                  
                  Outlays
                  275
                  250
                  192
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â1009â2â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â25
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â25
               
               
                  3020
                  Outlays (gross)
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â25
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â25
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement Fund                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0041â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  6,791
                  6,337
                  6,621
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  6,791
                  6,337
                  6,621
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6,791
                  6,337
                  6,621
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6,791
                  6,337
                  6,621
               
               
                  1930
                  Total budgetary resources available
                  6,791
                  6,337
                  6,621
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,791
                  6,337
                  6,621
               
               
                  3020
                  Outlays (gross)
                  â6,791
                  â6,337
                  â6,621
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,791
                  6,337
                  6,621
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,791
                  6,337
                  6,621
               
               
                  4180
                  Budget authority, net (total)
                  6,791
                  6,337
                  6,621
               
               
                  4190
                  Outlays, net (total)
                  6,791
                  6,337
                  6,621
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance                                                                                                
            
         
      
         These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
            related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included
            are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities,
            fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including
            the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments,
            rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera)
            in operation.
         
      
      Federal Funds
         Operation and Maintenance, ArmyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law[; and], $33,240,148,000: Provided, That not to exceed $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[, $30,768,069,000]; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code.
      
      [For an additional amount for "Operation and Maintenance, Army'', $32,369,249,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2020â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  44,970
                  43,097
                  20,019
               
               
                  0002
                  Mobilization
                  536
                  548
                  511
               
               
                  0003
                  Training and Recruiting
                  4,541
                  4,612
                  4,387
               
               
                  0004
                  Administration and Service-wide Activities
                  14,758
                  14,755
                  8,324
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  64,805
                  63,012
                  33,241
               
               
                  0801
                  Reimbursable program
                  10,435
                  7,817
                  6,791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  75,240
                  70,829
                  40,032
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  130
                  98
                  99
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  231
                  98
                  99
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  63,867
                  63,137
                  33,240
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â840
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  6,408
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4,691
                  â124
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  64,744
                  63,013
                  33,240
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,649
                  7,817
                  6,791
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5,817
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10,466
                  7,817
                  6,791
               
               
                  1900
                  Budget authority (total)
                  75,210
                  70,830
                  40,031
               
               
                  1930
                  Total budgetary resources available
                  75,441
                  70,928
                  40,130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â103
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  99
                  98
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52,209
                  47,797
                  39,926
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75,240
                  70,829
                  40,032
               
               
                  3011
                  Obligations incurred, expired accounts
                  4,784
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â75,893
                  â78,700
                  â55,407
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8,543
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47,797
                  39,926
                  24,551
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9,176
                  â9,502
                  â9,502
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,817
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,491
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,502
                  â9,502
                  â9,502
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43,033
                  38,295
                  30,424
               
               
                  3200
                  Obligated balance, end of year
                  38,295
                  30,424
                  15,049
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75,210
                  70,830
                  40,031
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43,831
                  46,915
                  27,424
               
               
                  4011
                  Outlays from discretionary balances
                  32,062
                  31,785
                  27,983
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  75,893
                  78,700
                  55,407
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,800
                  â7,817
                  â6,791
               
               
                  4033
                  Non-Federal sources
                  â4,323
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9,123
                  â7,817
                  â6,791
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,817
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4,474
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,343
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  64,744
                  63,013
                  33,240
               
               
                  4080
                  Outlays, net (discretionary)
                  66,770
                  70,883
                  48,616
               
               
                  4180
                  Budget authority, net (total)
                  64,744
                  63,013
                  33,240
               
               
                  4190
                  Outlays, net (total)
                  66,770
                  70,883
                  48,616
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2020â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,052
                  5,952
                  5,981
               
               
                  11.3
                  Other than full-time permanent
                  895
                  892
                  896
               
               
                  11.5
                  Other personnel compensation
                  401
                  141
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7,348
                  6,985
                  7,020
               
               
                  12.1
                  Civilian personnel benefits
                  2,347
                  2,405
                  2,434
               
               
                  13.0
                  Benefits for former personnel
                  21
                  39
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  1,233
                  841
                  829
               
               
                  22.0
                  Transportation of things
                  4,195
                  4,165
                  840
               
               
                  23.1
                  Rental payments to GSA
                  95
                  80
                  54
               
               
                  23.2
                  Rental payments to others
                  116
                  87
                  59
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,705
                  1,281
                  1,308
               
               
                  24.0
                  Printing and reproduction
                  153
                  141
                  143
               
               
                  25.1
                  Advisory and assistance services
                  4,203
                  1,458
                  323
               
               
                  25.2
                  Other services from non-Federal sources
                  6,147
                  5,201
                  2,697
               
               
                  25.3
                  Purchases of goods and services from other Federal accounts
                  3,356
                  2,908
                  2,293
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  557
                  498
                  445
               
               
                  25.3
                  Purchases from revolving funds
                  6,171
                  5,922
                  1,960
               
               
                  25.4
                  Operation and maintenance of facilities
                  4,812
                  5,511
                  2,629
               
               
                  25.5
                  Research and development contracts
                  10
                  2
                  2
               
               
                  25.6
                  Medical care
                  5
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  8,897
                  8,737
                  3,914
               
               
                  25.8
                  Subsistence and support of persons
                  169
                  107
                  97
               
               
                  26.0
                  Supplies and materials
                  9,536
                  14,231
                  4,384
               
               
                  31.0
                  Equipment
                  1,995
                  866
                  993
               
               
                  32.0
                  Land and structures
                  994
                  719
                  352
               
               
                  41.0
                  Grants, subsidies, and contributions
                  725
                  823
                  418
               
               
                  42.0
                  Insurance claims and indemnities
                  11
                  5
                  5
               
               
                  43.0
                  Interest and dividends
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  64,806
                  63,012
                  33,241
               
               
                  99.0
                  Reimbursable obligations
                  10,434
                  7,817
                  6,791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  75,240
                  70,829
                  40,032
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2020â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  98,440
                  98,386
                  98,174
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  55,248
                  61,901
                  60,025
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
         authorized by law[; and], $39,316,857,000: Provided, That not to exceed $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[, $36,311,160,000]; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code.
      
      [For an additional amount for "Operation and Maintenance, Navy'', $8,470,808,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1804â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  36,987
                  36,901
                  31,619
               
               
                  0002
                  Mobilization
                  1,459
                  698
                  932
               
               
                  0003
                  Training and recruiting
                  1,614
                  1,783
                  1,737
               
               
                  0004
                  Administration and servicewide activities
                  4,729
                  4,932
                  4,737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44,789
                  44,314
                  39,025
               
               
                  0801
                  Reimbursable program
                  4,201
                  6,620
                  8,918
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  48,990
                  50,934
                  47,943
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  
                  1
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47,494
                  44,782
                  39,317
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [69â1710]
                  
                  
                  â291
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  939
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3,506
                  â467
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44,906
                  44,315
                  39,026
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,518
                  6,620
                  8,918
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,714
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5,232
                  6,620
                  8,918
               
               
                  1900
                  Budget authority (total)
                  50,138
                  50,935
                  47,944
               
               
                  1930
                  Total budgetary resources available
                  50,154
                  50,935
                  47,945
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1,164
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19,834
                  19,112
                  16,003
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48,990
                  50,934
                  47,943
               
               
                  3011
                  Obligations incurred, expired accounts
                  2,200
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â48,167
                  â54,043
                  â49,234
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3,745
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19,112
                  16,003
                  14,712
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,668
                  â2,275
                  â2,275
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,714
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,275
                  â2,275
                  â2,275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,166
                  16,837
                  13,728
               
               
                  3200
                  Obligated balance, end of year
                  16,837
                  13,728
                  12,437
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50,138
                  50,935
                  47,944
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35,254
                  38,527
                  37,017
               
               
                  4011
                  Outlays from discretionary balances
                  12,913
                  15,516
                  12,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48,167
                  54,043
                  49,234
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,155
                  â6,620
                  â8,918
               
               
                  4033
                  Non-Federal sources
                  â123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,278
                  â6,620
                  â8,918
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,714
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  760
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â954
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  44,906
                  44,315
                  39,026
               
               
                  4080
                  Outlays, net (discretionary)
                  43,889
                  47,423
                  40,316
               
               
                  4180
                  Budget authority, net (total)
                  44,906
                  44,315
                  39,026
               
               
                  4190
                  Outlays, net (total)
                  43,889
                  47,423
                  40,316
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1804â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,437
                  5,580
                  5,754
               
               
                  11.3
                  Other than full-time permanent
                  112
                  124
                  114
               
               
                  11.5
                  Other personnel compensation
                  350
                  431
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,899
                  6,135
                  6,243
               
               
                  12.1
                  Civilian personnel benefits
                  1,960
                  1,977
                  2,045
               
               
                  13.0
                  Benefits for former personnel
                  18
                  12
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  797
                  745
                  569
               
               
                  22.0
                  Transportation of things
                  584
                  378
                  183
               
               
                  23.1
                  Rental payments to GSA
                  37
                  54
                  67
               
               
                  23.2
                  Rental payments to others
                  69
                  101
                  78
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,328
                  707
                  703
               
               
                  24.0
                  Printing and reproduction
                  38
                  54
                  48
               
               
                  25.1
                  Advisory and assistance services
                  350
                  481
                  404
               
               
                  25.2
                  Contracts with the private sector
                  2,255
                  1,516
                  1,272
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,541
                  3,194
                  3,416
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  83
                  87
                  87
               
               
                  25.3
                  Purchases from revolving funds
                  8,631
                  8,697
                  8,328
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,286
                  2,133
                  1,972
               
               
                  25.6
                  Medical care
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  7,714
                  7,699
                  5,316
               
               
                  25.8
                  Subsistence and support of persons
                  68
                  98
                  108
               
               
                  26.0
                  Supplies and materials
                  6,605
                  6,626
                  5,093
               
               
                  31.0
                  Equipment
                  3,251
                  3,558
                  3,010
               
               
                  32.0
                  Land and structures
                  208
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  48
                  44
                  47
               
               
                  42.0
                  Insurance claims and indemnities
                  12
                  12
                  12
               
               
                  43.0
                  Interest and dividends
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44,789
                  44,314
                  39,024
               
               
                  99.0
                  Reimbursable obligations
                  4,201
                  6,620
                  8,919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48,990
                  50,934
                  47,943
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1804â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  73,963
                  76,721
                  77,680
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  26,737
                  27,355
                  28,722
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Marine CorpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
         law, [$5,397,605,000] $5,909,487,000.
      
      [For an additional amount for "Operation and Maintenance, Marine Corps'', $3,369,815,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1106â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  7,573
                  7,061
                  4,701
               
               
                  0003
                  Training and recruiting
                  843
                  832
                  694
               
               
                  0004
                  Administration and Service-wide Activities
                  752
                  866
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,168
                  8,759
                  5,909
               
               
                  0801
                  Reimbursable program
                  294
                  81
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,462
                  8,840
                  6,149
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,151
                  8,767
                  5,909
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â222
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â763
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,176
                  8,759
                  5,909
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  243
                  81
                  240
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  302
                  81
                  240
               
               
                  1900
                  Budget authority (total)
                  9,478
                  8,840
                  6,149
               
               
                  1930
                  Total budgetary resources available
                  9,478
                  8,840
                  6,149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,843
                  5,124
                  5,863
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,462
                  8,840
                  6,149
               
               
                  3011
                  Obligations incurred, expired accounts
                  183
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,943
                  â8,101
                  â7,865
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â421
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,124
                  5,863
                  4,147
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â97
                  â105
                  â105
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â59
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,746
                  5,019
                  5,758
               
               
                  3200
                  Obligated balance, end of year
                  5,019
                  5,758
                  4,042
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,478
                  8,840
                  6,149
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,496
                  4,899
                  3,490
               
               
                  4011
                  Outlays from discretionary balances
                  3,447
                  3,202
                  4,375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,943
                  8,101
                  7,865
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â227
                  â81
                  â240
               
               
                  4033
                  Non-Federal sources
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â289
                  â81
                  â240
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â59
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,176
                  8,759
                  5,909
               
               
                  4080
                  Outlays, net (discretionary)
                  8,654
                  8,020
                  7,625
               
               
                  4180
                  Budget authority, net (total)
                  9,176
                  8,759
                  5,909
               
               
                  4190
                  Outlays, net (total)
                  8,654
                  8,020
                  7,625
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1106â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,182
                  1,165
                  1,237
               
               
                  11.3
                  Other than full-time permanent
                  22
                  3
                  
               
               
                  11.5
                  Other personnel compensation
                  36
                  41
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,240
                  1,209
                  1,275
               
               
                  12.1
                  Civilian personnel benefits
                  401
                  395
                  423
               
               
                  21.0
                  Travel and transportation of persons
                  312
                  244
                  183
               
               
                  22.0
                  Transportation of things
                  166
                  174
                  62
               
               
                  23.1
                  Rental payments to GSA
                  9
                  25
                  25
               
               
                  23.2
                  Rental payments to others
                  45
                  43
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  367
                  388
                  307
               
               
                  24.0
                  Printing and reproduction
                  105
                  93
                  91
               
               
                  25.1
                  Advisory and assistance services
                  284
                  173
                  132
               
               
                  25.2
                  Other services from non-Federal sources
                  513
                  292
                  122
               
               
                  25.3
                  Other goods and services from Federal sources
                  812
                  864
                  755
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  23
                  19
                  20
               
               
                  25.3
                  Purchases from revolving funds
                  1,261
                  1,488
                  604
               
               
                  25.4
                  Operation and maintenance of facilities
                  664
                  612
                  431
               
               
                  25.6
                  Medical care
                  25
                  25
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,175
                  969
                  476
               
               
                  25.8
                  Subsistence and support of persons
                  23
                  26
                  27
               
               
                  26.0
                  Supplies and materials
                  1,208
                  1,191
                  661
               
               
                  31.0
                  Equipment
                  535
                  529
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,168
                  8,759
                  5,908
               
               
                  99.0
                  Reimbursable obligations
                  294
                  81
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,462
                  8,840
                  6,149
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1106â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16,128
                  15,748
                  16,532
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  993
                  737
                  701
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Air ForceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law[; and], $35,331,193,000: Provided, That 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[, $33,248,618,000]; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code.
      
      [For an additional amount for "Operation and Maintenance, Air Force'', $12,746,424,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3400â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  23,362
                  26,601
                  20,965
               
               
                  0002
                  Mobilization
                  7,957
                  8,233
                  4,505
               
               
                  0003
                  Training and recruiting
                  3,465
                  3,583
                  3,301
               
               
                  0004
                  Administration and servicewide activities
                  8,121
                  7,447
                  6,560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  42,905
                  45,864
                  35,331
               
               
                  0801
                  Reimbursable program
                  3,549
                  1,896
                  1,890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  46,454
                  47,760
                  37,221
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44,039
                  45,995
                  35,331
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â29
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2,536
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3,525
                  â131
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  43,021
                  45,864
                  35,331
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,054
                  1,896
                  1,890
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  495
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,549
                  1,896
                  1,890
               
               
                  1900
                  Budget authority (total)
                  46,570
                  47,760
                  37,221
               
               
                  1930
                  Total budgetary resources available
                  46,653
                  47,760
                  37,221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â199
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22,457
                  20,541
                  18,482
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  46,454
                  47,760
                  37,221
               
               
                  3011
                  Obligations incurred, expired accounts
                  1,367
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â47,498
                  â49,819
                  â41,047
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,239
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20,541
                  18,482
                  14,656
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,080
                  â875
                  â875
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â495
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  700
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â875
                  â875
                  â875
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21,377
                  19,666
                  17,607
               
               
                  3200
                  Obligated balance, end of year
                  19,666
                  17,607
                  13,781
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46,570
                  47,760
                  37,221
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32,310
                  33,946
                  26,289
               
               
                  4011
                  Outlays from discretionary balances
                  15,188
                  15,873
                  14,758
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47,498
                  49,819
                  41,047
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3,428
                  â1,896
                  â1,890
               
               
                  4033
                  Non-Federal sources
                  â336
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,764
                  â1,896
                  â1,890
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â495
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  710
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  215
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  43,021
                  45,864
                  35,331
               
               
                  4080
                  Outlays, net (discretionary)
                  43,734
                  47,923
                  39,157
               
               
                  4180
                  Budget authority, net (total)
                  43,021
                  45,864
                  35,331
               
               
                  4190
                  Outlays, net (total)
                  43,734
                  47,923
                  39,157
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3400â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,295
                  5,232
                  5,349
               
               
                  11.3
                  Other than full-time permanent
                  221
                  218
                  223
               
               
                  11.5
                  Other personnel compensation
                  119
                  120
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,635
                  5,570
                  5,728
               
               
                  12.1
                  Civilian personnel benefits
                  1,930
                  2,031
                  2,097
               
               
                  13.0
                  Benefits for former personnel
                  122
                  40
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  991
                  1,412
                  674
               
               
                  22.0
                  Transportation of things
                  319
                  239
                  134
               
               
                  23.1
                  Rental payments to GSA
                  9
                  15
                  15
               
               
                  23.2
                  Rental payments to others
                  130
                  461
                  234
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2,641
                  2,491
                  1,860
               
               
                  24.0
                  Printing and reproduction
                  84
                  70
                  25
               
               
                  25.1
                  Advisory and assistance services
                  956
                  345
                  288
               
               
                  25.2
                  Contracts with the private sector
                  1,919
                  3,213
                  1,184
               
               
                  25.3
                  Other goods and services from Federal sources
                  469
                  109
                  183
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  151
                  205
                  99
               
               
                  25.3
                  Purchases from revolving funds
                  4,578
                  5,428
                  2,515
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,591
                  1,395
                  1,016
               
               
                  25.5
                  Research and development contracts
                  
                  9
                  19
               
               
                  25.6
                  Medical care
                  7
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  9,583
                  10,118
                  9,470
               
               
                  25.8
                  Subsistence and support of persons
                  207
                  158
                  166
               
               
                  26.0
                  Supplies and materials
                  8,362
                  10,067
                  6,655
               
               
                  31.0
                  Equipment
                  1,098
                  864
                  1,532
               
               
                  32.0
                  Land and structures
                  2,080
                  1,550
                  1,350
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  33
                  30
               
               
                  42.0
                  Insurance claims and indemnities
                  11
                  38
                  39
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  42,905
                  45,864
                  35,331
               
               
                  99.0
                  Reimbursable obligations
                  3,549
                  1,896
                  1,890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  46,454
                  47,760
                  37,221
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3400â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  78,590
                  80,445
                  80,118
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17,350
                  16,254
                  16,966
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Defense-Wide
         (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
         of Defense (other than the military departments), as authorized by law, [$31,450,068,000] $31,198,232,000: Provided, That not more than $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 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; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code: Provided further, That [of the funds provided under this heading, not less than $36,262,000 shall be made available for the Procurement Technical
         Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C.
         2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation
         of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military
         department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office:
         Provided further, That $8,721,000] $8,881,000, 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.
      
      [For an additional amount for "Operation and Maintenance, Defense-Wide'', $6,226,678,000: Provided, That of the funds provided under this heading, not to exceed $1,257,000,000, to remain available until September 30, 2015,
         shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access,
         provided to United States military operations in support of Operation Enduring Freedom: Provided further, That these funds may be used to reimburse the government of Jordan, in such amounts as the Secretary of Defense may determine,
         to maintain the ability of the Jordanian armed forces to maintain security along the border between Jordan and Syria, upon
         15 day prior written notification to the congressional defense committees outlining the amounts reimbursed and the nature
         of the expenses to be reimbursed and that these funds may be used in accordance with section 1205 of S. 1197, an Act authorizing
         appropriations for fiscal year 2014 for military activities of the Department of Defense, as reported: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary
         of State, and in consultation with the Director of the Office of Management and Budget, may determine, at the discretion of
         the Secretary of Defense, based on documentation determined by the Secretary of Defense to adequately account for the support
         provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following
         notification to the appropriate congressional committees: Provided further, That the requirement under this heading to provide notification to the appropriate congressional committees shall not apply
         with respect to a reimbursement for access based on an international agreement: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment
         and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States
         military operations in Afghanistan, and 15 days following notification to the appropriate congressional committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds
         provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0100â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  7,504
                  7,439
                  5,224
               
               
                  0003
                  Training and recruiting
                  209
                  238
                  587
               
               
                  0004
                  Administration and servicewide activities
                  28,261
                  29,697
                  25,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  35,974
                  37,374
                  31,198
               
               
                  0801
                  Reimbursable program
                  2,071
                  2,885
                  2,892
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  38,045
                  40,259
                  34,090
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,797
                  2,273
                  2,273
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  20
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,835
                  2,273
                  2,273
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39,891
                  37,747
                  31,198
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â2,038
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â1041]
                  â36
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [48â2994]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2,016
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2,801
                  â373
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â331
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  36,691
                  37,374
                  31,198
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,138
                  2,885
                  2,892
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  935
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,073
                  2,885
                  2,892
               
               
                  1900
                  Budget authority (total)
                  38,764
                  40,259
                  34,090
               
               
                  1930
                  Total budgetary resources available
                  40,599
                  42,532
                  36,363
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â281
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,273
                  2,273
                  2,273
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19,191
                  17,535
                  18,233
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  38,045
                  40,259
                  34,090
               
               
                  3011
                  Obligations incurred, expired accounts
                  1,016
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â39,082
                  â39,561
                  â36,459
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,617
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17,535
                  18,233
                  15,864
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,773
                  â1,474
                  â1,474
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â935
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,234
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,474
                  â1,474
                  â1,474
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17,418
                  16,061
                  16,759
               
               
                  3200
                  Obligated balance, end of year
                  16,061
                  16,759
                  14,390
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38,764
                  40,259
                  34,090
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24,457
                  25,823
                  21,958
               
               
                  4011
                  Outlays from discretionary balances
                  14,625
                  13,738
                  14,501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39,082
                  39,561
                  36,459
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,282
                  â2,884
                  â2,891
               
               
                  4033
                  Non-Federal sources
                  â110
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,392
                  â2,885
                  â2,892
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â935
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,254
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  319
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  36,691
                  37,374
                  31,198
               
               
                  4080
                  Outlays, net (discretionary)
                  36,690
                  36,676
                  33,567
               
               
                  4180
                  Budget authority, net (total)
                  36,691
                  37,374
                  31,198
               
               
                  4190
                  Outlays, net (total)
                  36,690
                  36,676
                  33,567
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0100â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,858
                  5,151
                  5,230
               
               
                  11.3
                  Other than full-time permanent
                  162
                  144
                  149
               
               
                  11.5
                  Other personnel compensation
                  296
                  291
                  236
               
               
                  11.8
                  Special personal services payments
                  31
                  14
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,347
                  5,600
                  5,649
               
               
                  12.1
                  Civilian personnel benefits
                  1,812
                  1,754
                  1,803
               
               
                  13.0
                  Benefits for former personnel
                  11
                  4
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  893
                  1,000
                  838
               
               
                  22.0
                  Transportation of things
                  183
                  167
                  123
               
               
                  23.1
                  Rental payments to GSA
                  132
                  166
                  131
               
               
                  23.2
                  Rental payments to others
                  307
                  393
                  487
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,356
                  1,361
                  1,086
               
               
                  24.0
                  Printing and reproduction
                  52
                  46
                  32
               
               
                  25.1
                  Advisory and assistance services
                  4,298
                  4,066
                  2,901
               
               
                  25.2
                  Other services from non-Federal sources
                  1,745
                  2,155
                  1,665
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,002
                  5,561
                  3,412
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  15
                  16
                  16
               
               
                  25.3
                  Purchases from revolving funds
                  4,164
                  4,294
                  4,173
               
               
                  25.4
                  Operation and maintenance of facilities
                  448
                  524
                  506
               
               
                  25.5
                  Research and development contracts
                  15
                  43
                  5
               
               
                  25.6
                  Medical care
                  37
                  37
                  86
               
               
                  25.7
                  Operation and maintenance of equipment
                  5,906
                  5,744
                  4,719
               
               
                  25.8
                  Subsistence and support of persons
                  21
                  21
                  22
               
               
                  26.0
                  Supplies and materials
                  1,556
                  1,595
                  1,145
               
               
                  31.0
                  Equipment
                  1,938
                  2,150
                  1,919
               
               
                  32.0
                  Land and structures
                  378
                  148
                  110
               
               
                  41.0
                  Grants, subsidies, and contributions
                  357
                  529
                  353
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  91.0
                  Unvouchered
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  35,974
                  37,375
                  31,198
               
               
                  99.0
                  Reimbursable obligations
                  2,071
                  2,884
                  2,892
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38,045
                  40,259
                  34,090
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0100â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  56,787
                  58,650
                  57,728
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,125
                  2,166
                  2,179
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  322
                  403
                  405
               
               
                  
                     
                  
               
            
         
      
         Office of the Inspector GeneralFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
         Act of 1978, as amended, [$316,000,000] $311,830,000, of which [$315,000,000] $310,830,000 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, [2016] 2017[, shall be for procurement: Provided, That the Office of the Inspector General, in coordination with the Department of Veterans Affairs' Office of the Inspector
         General, shall examine the process and procedures currently in place in the transmission of service treatment and personnel
         records from the Department of Defense to the Department of Veterans Affairs].
      
      [For an additional amount for the "Office of the Inspector General'', $10,766,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0107â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  314
                  326
                  311
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  3
                  
                  
               
               
                  0003
                  Procurement
                  2
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  319
                  327
                  314
               
               
                  0801
                  Reimbursable program
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  326
                  336
                  323
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  361
                  327
                  312
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â28
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  318
                  327
                  312
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  325
                  336
                  321
               
               
                  1930
                  Total budgetary resources available
                  331
                  339
                  324
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65
                  64
                  60
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  326
                  336
                  323
               
               
                  3011
                  Obligations incurred, expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â321
                  â340
                  â322
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  60
                  61
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  62
                  58
                  54
               
               
                  3200
                  Obligated balance, end of year
                  58
                  54
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  325
                  336
                  321
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  268
                  286
                  274
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  54
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  321
                  340
                  322
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  318
                  327
                  312
               
               
                  4080
                  Outlays, net (discretionary)
                  316
                  331
                  313
               
               
                  4180
                  Budget authority, net (total)
                  318
                  327
                  312
               
               
                  4190
                  Outlays, net (total)
                  316
                  331
                  313
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0107â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  159
                  165
                  166
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  1
               
               
                  11.5
                  Other personnel compensation
                  16
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  177
                  184
                  180
               
               
                  12.1
                  Civilian personnel benefits
                  60
                  62
                  60
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  6
               
               
                  23.1
                  Rental payments to GSA
                  22
                  23
                  23
               
               
                  25.1
                  Advisory and assistance services
                  31
                  27
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  25.3
                  Purchases of goods and services from other Federal agencies
                  7
                  7
                  6
               
               
                  25.3
                  Purchases from revolving funds
                  5
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  319
                  327
                  314
               
               
                  99.0
                  Reimbursable obligations
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  326
                  336
                  323
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0107â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,554
                  1,626
                  1,613
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Army ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
         care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,940,936,000] $2,490,569,000.
      
      [For an additional amount for "Operation and Maintenance, Army Reserve'', $34,674,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2080â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  2,918
                  2,884
                  2,390
               
               
                  0004
                  Administration and servicewide activities
                  104
                  91
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,022
                  2,975
                  2,490
               
               
                  0801
                  Reimbursable program
                  17
                  72
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,039
                  3,047
                  2,556
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,341
                  2,976
                  2,490
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â50
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â259
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,035
                  2,976
                  2,490
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  72
                  66
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  72
                  66
               
               
                  1900
                  Budget authority (total)
                  3,052
                  3,048
                  2,556
               
               
                  1930
                  Total budgetary resources available
                  3,052
                  3,049
                  2,558
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,693
                  1,806
                  1,746
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,039
                  3,047
                  2,556
               
               
                  3011
                  Obligations incurred, expired accounts
                  163
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,832
                  â3,107
                  â2,793
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â257
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,806
                  1,746
                  1,509
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,678
                  1,790
                  1,730
               
               
                  3200
                  Obligated balance, end of year
                  1,790
                  1,730
                  1,493
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,052
                  3,048
                  2,556
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,710
                  1,798
                  1,510
               
               
                  4011
                  Outlays from discretionary balances
                  1,122
                  1,309
                  1,283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,832
                  3,107
                  2,793
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â72
                  â66
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â72
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,035
                  2,976
                  2,490
               
               
                  4080
                  Outlays, net (discretionary)
                  2,817
                  3,035
                  2,727
               
               
                  4180
                  Budget authority, net (total)
                  3,035
                  2,976
                  2,490
               
               
                  4190
                  Outlays, net (total)
                  2,817
                  3,035
                  2,727
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2080â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  562
                  673
                  654
               
               
                  11.3
                  Other than full-time permanent
                  6
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  11
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  579
                  689
                  669
               
               
                  12.1
                  Civilian personnel benefits
                  212
                  249
                  241
               
               
                  21.0
                  Travel and transportation of persons
                  206
                  165
                  173
               
               
                  22.0
                  Transportation of things
                  67
                  31
                  25
               
               
                  23.1
                  Rental payments to GSA
                  5
                  4
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  15
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  61
                  92
                  83
               
               
                  24.0
                  Printing and reproduction
                  11
                  10
                  9
               
               
                  25.1
                  Advisory and assistance services
                  100
                  28
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  400
                  193
                  115
               
               
                  25.3
                  Purchases of goods and services from other Federal agencies
                  149
                  214
                  102
               
               
                  25.3
                  Purchases from revolving funds
                  123
                  106
                  42
               
               
                  25.4
                  Operation and maintenance of facilities
                  180
                  202
                  185
               
               
                  25.6
                  Medical care
                  133
                  160
                  139
               
               
                  25.7
                  Operation and maintenance of equipment
                  118
                  40
                  75
               
               
                  25.8
                  Subsistence and support of persons
                  44
                  38
                  30
               
               
                  26.0
                  Supplies and materials
                  373
                  509
                  396
               
               
                  31.0
                  Equipment
                  233
                  185
                  130
               
               
                  32.0
                  Land and structures
                  24
                  45
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,023
                  2,975
                  2,490
               
               
                  99.0
                  Reimbursable obligations
                  16
                  72
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,039
                  3,047
                  2,556
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2080â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,489
                  11,860
                  11,371
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Navy ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
         care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,158,382,000] $1,007,100,000.
      
      [For an additional amount for "Operation and Maintenance, Navy Reserve'', $55,700,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1806â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  1,174
                  1,193
                  986
               
               
                  0004
                  Administration and Service-wide Activities
                  20
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,194
                  1,214
                  1,007
               
               
                  0801
                  Reimbursable program
                  8
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,202
                  1,218
                  1,010
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,312
                  1,214
                  1,007
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,204
                  1,214
                  1,007
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  4
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  4
                  3
               
               
                  1900
                  Budget authority (total)
                  1,213
                  1,218
                  1,010
               
               
                  1930
                  Total budgetary resources available
                  1,213
                  1,218
                  1,010
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  569
                  451
                  449
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,202
                  1,218
                  1,010
               
               
                  3011
                  Obligations incurred, expired accounts
                  164
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,261
                  â1,220
                  â1,069
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â223
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  451
                  449
                  390
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  568
                  449
                  447
               
               
                  3200
                  Obligated balance, end of year
                  449
                  447
                  388
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,213
                  1,218
                  1,010
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  881
                  854
                  708
               
               
                  4011
                  Outlays from discretionary balances
                  380
                  366
                  361
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,261
                  1,220
                  1,069
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â4
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,204
                  1,214
                  1,007
               
               
                  4080
                  Outlays, net (discretionary)
                  1,252
                  1,216
                  1,066
               
               
                  4180
                  Budget authority, net (total)
                  1,204
                  1,214
                  1,007
               
               
                  4190
                  Outlays, net (total)
                  1,252
                  1,216
                  1,066
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1806â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  51
                  51
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  52
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  17
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  35
                  31
                  27
               
               
                  22.0
                  Transportation of things
                  5
                  8
                  4
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  25
                  22
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  15
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  140
                  86
                  70
               
               
                  25.3
                  Purchases from revolving funds
                  71
                  67
                  45
               
               
                  25.4
                  Operation and maintenance of facilities
                  35
                  61
                  50
               
               
                  25.6
                  Medical care
                  6
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  216
                  246
                  193
               
               
                  25.8
                  Subsistence and support of persons
                  13
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  404
                  404
                  326
               
               
                  31.0
                  Equipment
                  165
                  180
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,194
                  1,214
                  1,007
               
               
                  99.0
                  Reimbursable obligations
                  8
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,202
                  1,218
                  1,010
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1806â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  799
                  843
                  843
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  26
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Marine Corps ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
         and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$255,317,000] $268,582,000.
      
      [For an additional amount for "Operation and Maintenance, Marine Corps Reserve'', $12,534,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1107â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  262
                  247
                  247
               
               
                  0004
                  Administration and servicewide activities
                  17
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  279
                  268
                  268
               
               
                  0801
                  Reimbursable program
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  281
                  268
                  270
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  303
                  268
                  269
               
               
                  1130
                  Appropriations permanently reduced
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  279
                  268
                  269
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  2
               
               
                  1900
                  Budget authority (total)
                  281
                  268
                  271
               
               
                  1930
                  Total budgetary resources available
                  281
                  268
                  271
               
               
                  
                  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
                  187
                  186
                  178
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  281
                  268
                  270
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â270
                  â276
                  â280
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  186
                  178
                  168
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  187
                  186
                  178
               
               
                  3200
                  Obligated balance, end of year
                  186
                  178
                  168
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  281
                  268
                  271
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  146
                  142
                  145
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  134
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  270
                  276
                  280
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  279
                  268
                  269
               
               
                  4190
                  Outlays, net (total)
                  268
                  276
                  278
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1107â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  14
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  15
                  13
                  15
               
               
                  22.0
                  Transportation of things
                  8
                  10
                  7
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  19
                  22
               
               
                  24.0
                  Printing and reproduction
                  3
                  5
                  4
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  20
                  29
               
               
                  25.3
                  Purchases from revolving funds
                  29
                  33
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  53
                  53
                  50
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  17
                  19
               
               
                  25.8
                  Subsistence and support of persons
                  4
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  26
                  35
                  35
               
               
                  31.0
                  Equipment
                  24
                  29
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  279
                  268
                  268
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  281
                  268
                  270
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1107â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  269
                  231
                  272
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Air Force ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
         transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,062,207,000] $3,015,842,000.
      
      [For an additional amount for "Operation and Maintenance, Air Force Reserve'', $32,849,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3740â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  2,880
                  2,990
                  2,915
               
               
                  0004
                  Administration and servicewide activities
                  114
                  105
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,994
                  3,095
                  3,016
               
               
                  0801
                  Reimbursable program
                  451
                  83
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,445
                  3,178
                  3,100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,322
                  3,095
                  3,016
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â47
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â273
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,004
                  3,095
                  3,016
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  394
                  83
                  84
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  451
                  83
                  84
               
               
                  1900
                  Budget authority (total)
                  3,455
                  3,178
                  3,100
               
               
                  1930
                  Total budgetary resources available
                  3,455
                  3,179
                  3,101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,043
                  882
                  940
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,445
                  3,178
                  3,100
               
               
                  3011
                  Obligations incurred, expired accounts
                  46
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,572
                  â3,120
                  â3,072
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  882
                  940
                  968
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â92
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  951
                  825
                  883
               
               
                  3200
                  Obligated balance, end of year
                  825
                  883
                  911
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,455
                  3,178
                  3,100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,830
                  2,405
                  2,346
               
               
                  4011
                  Outlays from discretionary balances
                  742
                  715
                  726
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,572
                  3,120
                  3,072
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â490
                  â83
                  â84
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â498
                  â83
                  â84
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  104
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,004
                  3,095
                  3,016
               
               
                  4080
                  Outlays, net (discretionary)
                  3,074
                  3,037
                  2,988
               
               
                  4180
                  Budget authority, net (total)
                  3,004
                  3,095
                  3,016
               
               
                  4190
                  Outlays, net (total)
                  3,074
                  3,037
                  2,988
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3740â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  788
                  788
                  785
               
               
                  11.3
                  Other than full-time permanent
                  33
                  33
                  33
               
               
                  11.5
                  Other personnel compensation
                  21
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  842
                  841
                  838
               
               
                  12.1
                  Civilian personnel benefits
                  317
                  323
                  325
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  17
                  13
               
               
                  22.0
                  Transportation of things
                  5
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  4
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  40
                  42
                  37
               
               
                  24.0
                  Printing and reproduction
                  18
                  2
                  7
               
               
                  25.1
                  Advisory and assistance services
                  4
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  18
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  14
                  12
               
               
                  25.3
                  Purchases from revolving funds
                  496
                  478
                  507
               
               
                  25.4
                  Operation and maintenance of facilities
                  78
                  71
                  74
               
               
                  25.6
                  Medical care
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  208
                  290
                  242
               
               
                  25.8
                  Subsistence and support of persons
                  33
                  4
                  11
               
               
                  26.0
                  Supplies and materials
                  751
                  886
                  841
               
               
                  31.0
                  Equipment
                  63
                  36
                  41
               
               
                  32.0
                  Land and structures
                  91
                  60
                  55
               
               
                  42.0
                  Insurance claims and indemnities
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,994
                  3,095
                  3,017
               
               
                  99.0
                  Reimbursable obligations
                  451
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,445
                  3,178
                  3,100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3740â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,878
                  12,817
                  12,642
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  233
                  304
                  304
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Army National GuardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
         and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
         motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
         for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
         units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
         supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
         issue of supplies and equipment (including aircraft), [$6,857,530,000] $6,030,773,000.
      
      [For an additional amount for "Operation and Maintenance, Army National Guard'', $130,471,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2065â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  6,636
                  6,602
                  5,641
               
               
                  0004
                  Administration and servicewide activities
                  409
                  386
                  389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,045
                  6,988
                  6,030
               
               
                  0801
                  Reimbursable program
                  122
                  193
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,167
                  7,181
                  6,223
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,550
                  6,988
                  6,031
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  136
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â587
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,098
                  6,988
                  6,031
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  80
                  193
                  193
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  125
                  193
                  193
               
               
                  1900
                  Budget authority (total)
                  7,223
                  7,181
                  6,224
               
               
                  1930
                  Total budgetary resources available
                  7,224
                  7,183
                  6,226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â55
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,034
                  3,079
                  2,973
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,167
                  7,181
                  6,223
               
               
                  3011
                  Obligations incurred, expired accounts
                  645
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,963
                  â7,287
                  â6,403
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â804
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,079
                  2,973
                  2,793
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â68
                  â66
                  â66
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â66
                  â66
                  â66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,966
                  3,013
                  2,907
               
               
                  3200
                  Obligated balance, end of year
                  3,013
                  2,907
                  2,727
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,223
                  7,181
                  6,224
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,638
                  4,875
                  4,234
               
               
                  4011
                  Outlays from discretionary balances
                  2,325
                  2,412
                  2,169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,963
                  7,287
                  6,403
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â134
                  â193
                  â193
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â148
                  â193
                  â193
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,098
                  6,988
                  6,031
               
               
                  4080
                  Outlays, net (discretionary)
                  6,815
                  7,094
                  6,210
               
               
                  4180
                  Budget authority, net (total)
                  7,098
                  6,988
                  6,031
               
               
                  4190
                  Outlays, net (total)
                  6,815
                  7,094
                  6,210
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2065â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,553
                  1,593
                  1,605
               
               
                  11.3
                  Other than full-time permanent
                  48
                  49
                  50
               
               
                  11.5
                  Other personnel compensation
                  13
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,614
                  1,660
                  1,673
               
               
                  12.1
                  Civilian personnel benefits
                  622
                  652
                  655
               
               
                  13.0
                  Benefits for former personnel
                  6
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  138
                  73
                  49
               
               
                  22.0
                  Transportation of things
                  47
                  54
                  46
               
               
                  23.1
                  Rental payments to GSA
                  47
                  48
                  40
               
               
                  23.2
                  Rental payments to others
                  18
                  17
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  234
                  224
                  183
               
               
                  24.0
                  Printing and reproduction
                  40
                  43
                  42
               
               
                  25.1
                  Advisory and assistance services
                  436
                  434
                  406
               
               
                  25.2
                  Other services from non-Federal sources
                  319
                  333
                  295
               
               
                  25.3
                  Other goods and services from Federal sources
                  47
                  47
                  46
               
               
                  25.3
                  Purchases from revolving funds
                  120
                  64
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  985
                  866
                  646
               
               
                  25.6
                  Medical care
                  154
                  151
                  99
               
               
                  25.7
                  Operation and maintenance of equipment
                  65
                  73
                  71
               
               
                  25.8
                  Subsistence and support of persons
                  17
                  20
                  19
               
               
                  26.0
                  Supplies and materials
                  1,619
                  1,674
                  1,286
               
               
                  31.0
                  Equipment
                  456
                  500
                  394
               
               
                  32.0
                  Land and structures
                  61
                  55
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,045
                  6,988
                  6,030
               
               
                  99.0
                  Reimbursable obligations
                  122
                  193
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,167
                  7,181
                  6,223
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2065â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26,402
                  29,363
                  29,335
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  106
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Air National GuardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
         related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
         of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
         for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
         control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
         law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
         with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$6,392,304,000] $6,392,859,000.
      
      [For an additional amount for "Operation and Maintenance, Air National Guard'', $22,200,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3840â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  5,948
                  6,350
                  6,334
               
               
                  0004
                  Administration and Service-wide Activities
                  86
                  65
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,034
                  6,415
                  6,393
               
               
                  0801
                  Reimbursable program
                  1,074
                  253
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,108
                  6,668
                  6,642
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,535
                  6,415
                  6,393
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â493
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,047
                  6,415
                  6,393
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  920
                  253
                  249
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,074
                  253
                  249
               
               
                  1900
                  Budget authority (total)
                  7,121
                  6,668
                  6,642
               
               
                  1930
                  Total budgetary resources available
                  7,121
                  6,668
                  6,642
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,989
                  2,024
                  2,266
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,108
                  6,668
                  6,642
               
               
                  3011
                  Obligations incurred, expired accounts
                  411
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,056
                  â6,426
                  â6,585
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â428
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,024
                  2,266
                  2,323
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â206
                  â166
                  â166
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â154
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â166
                  â166
                  â166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,783
                  1,858
                  2,100
               
               
                  3200
                  Obligated balance, end of year
                  1,858
                  2,100
                  2,157
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,121
                  6,668
                  6,642
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,523
                  4,936
                  4,916
               
               
                  4011
                  Outlays from discretionary balances
                  1,533
                  1,490
                  1,669
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,056
                  6,426
                  6,585
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,105
                  â253
                  â249
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,128
                  â253
                  â249
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â154
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  208
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,047
                  6,415
                  6,393
               
               
                  4080
                  Outlays, net (discretionary)
                  5,928
                  6,173
                  6,336
               
               
                  4180
                  Budget authority, net (total)
                  6,047
                  6,415
                  6,393
               
               
                  4190
                  Outlays, net (total)
                  5,928
                  6,173
                  6,336
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3840â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,446
                  1,516
                  1,545
               
               
                  11.5
                  Other personnel compensation
                  19
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,465
                  1,535
                  1,565
               
               
                  12.1
                  Civilian personnel benefits
                  562
                  578
                  590
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  42
                  38
               
               
                  22.0
                  Transportation of things
                  10
                  10
                  9
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  118
                  148
                  121
               
               
                  24.0
                  Printing and reproduction
                  26
                  19
                  18
               
               
                  25.1
                  Advisory and assistance services
                  14
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  143
                  36
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Purchases from revolving funds
                  691
                  774
                  712
               
               
                  25.4
                  Operation and maintenance of facilities
                  299
                  335
                  336
               
               
                  25.6
                  Medical care
                  18
                  32
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  965
                  934
                  990
               
               
                  25.8
                  Subsistence and support of persons
                  20
                  20
                  1
               
               
                  26.0
                  Supplies and materials
                  1,309
                  1,593
                  1,767
               
               
                  31.0
                  Equipment
                  119
                  103
                  85
               
               
                  32.0
                  Land and structures
                  251
                  233
                  71
               
               
                  42.0
                  Insurance claims and indemnities
                  15
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,035
                  6,415
                  6,393
               
               
                  99.0
                  Reimbursable obligations
                  1,073
                  253
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,108
                  6,668
                  6,642
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3840â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23,492
                  23,077
                  23,144
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  519
                  314
                  314
               
               
                  
                     
                  
               
            
         
      
         Overseas Contingency Operations Transfer Fund
         (Including Transfer of Funds)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.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0118â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Overseas Contingency Operations Transfer Fund
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  583
                  
                  5
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â582
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         United States Court of Appeals for the Armed ForcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$13,606,000] $13,723,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0104â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Administration and associated activities
                  11
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  14
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  13
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  6
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  14
                  14
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  â16
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  6
                  4
               
               
                  3200
                  Obligated balance, end of year
                  6
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  16
                  15
               
               
                  4180
                  Budget authority, net (total)
                  13
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  10
                  16
                  15
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0104â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0104â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         Drug Interdiction and Counter-Drug Activities, Defense
         (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
         the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
         32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
         [$1,015,885,000] $820,687,000: 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.
      
      [For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense'', $376,305,000, to remain available
         until September 30, 2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0105â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Drug interdiction and counter drug activities
                  
                  1,287
                  1,095
               
               
                  0002
                  Demand reduction program
                  
                  120
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1,407
                  1,197
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  205
                  391
                  376
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â234
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  391
                  376
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,628
                  1,392
                  821
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1,277
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  173
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  391
                  1,392
                  821
               
               
                  1930
                  Total budgetary resources available
                  391
                  1,783
                  1,197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  391
                  376
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  170
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,407
                  1,197
               
               
                  3020
                  Outlays (gross)
                  
                  â1,237
                  â1,003
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  170
                  364
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  170
               
               
                  3200
                  Obligated balance, end of year
                  
                  170
                  364
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  391
                  1,392
                  821
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  975
                  575
               
               
                  4011
                  Outlays from discretionary balances
                  
                  262
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1,237
                  1,003
               
               
                  4180
                  Budget authority, net (total)
                  391
                  1,392
                  821
               
               
                  4190
                  Outlays, net (total)
                  
                  1,237
                  1,003
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0105â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.7
                  Personnel compensation: Military personnel
                  
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  
                  62
                  59
               
               
                  22.0
                  Transportation of things
                  
                  29
                  28
               
               
                  23.2
                  Rental payments to others
                  
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  18
                  18
               
               
                  25.1
                  Advisory and assistance services
                  
                  83
                  51
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  22
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  282
                  248
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  10
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  23
                  23
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  143
                  119
               
               
                  26.0
                  Supplies and materials
                  
                  653
                  552
               
               
                  31.0
                  Equipment
                  
                  62
                  60
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  1,407
                  1,197
               
               
                  
                     
                  
               
            
         
      
         Support for International Sporting CompetitionsFor logistical and security support for international sporting competitions (including pay and non-travel related allowances
            only for members of the Reserve Components of the Armed Forces of the United States called or ordered to active duty in connection
            with providing such support), $10,000,000, to remain available until expended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0838â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  2
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  8
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0801â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  970
                  970
                  970
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â969
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1,045
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,046
                  970
                  970
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â76
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  970
                  970
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  970
                  970
                  970
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â76
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â76
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
         by law, [$32,699,158,000] $31,994,918,000; of which [$30,704,995,000] $31,031,911,000 shall be for operation and maintenance, of which not to exceed [one] two percent shall remain available for obligation until September 30, [2015] 2016[, and of which up to $15,317,316,000 may be available for contracts entered into under the TRICARE program]; of which [$441,764,000] $308,413,000, to remain available for obligation until September 30, [2016] 2017, shall be for procurement; and of which [$1,552,399,000] $654,594,000, to remain available for obligation until September 30, [2015] 2016, shall be for research, development, test and evaluation[: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development,
         test and evaluation, not less than $8,000,000 shall be available for HIV prevention educational activities undertaken in connection
         with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations:
         Provided further, That of the funds provided under this heading for the Interagency Program Office (IPO) and for operation and maintenance
         and research, development, test and evaluation of the Defense Healthcare Management Systems Modernization (DHMSM) program,
         not more than 25 percent may be obligated until the Secretary of Defense submits to the Committees on Appropriations of the
         House of Representatives and the Senate, and such Committees approve, a plan for expenditure that: (1) defines the budget
         and cost for full operating capability and the total life cycle cost of the project; (2) identifies the deployment timeline,
         including benchmarks, for full operating capability; (3) describes how the forthcoming request for proposals for DHMSM will
         require adherence to data standardization as defined by the IPO; (4) has been submitted to the Government Accountability Office
         for review; and (5) complies with the acquisition rules, requirements, guidelines, and systems acquisition management practices
         of the Federal Government].
      
      [For an additional amount for "Defense Health Program'', $898,701,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  29,305
                  31,433
                  30,599
               
               
                  0002
                  Research, Development, Test, & Evaluation
                  1,178
                  1,118
                  1,365
               
               
                  0003
                  Procurement
                  479
                  405
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  30,962
                  32,956
                  32,361
               
               
                  0801
                  Reimbursable program
                  2,748
                  3,424
                  3,746
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  33,710
                  36,380
                  36,107
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,809
                  1,443
                  1,795
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,809
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  306
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,207
                  1,443
                  1,795
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  33,713
                  33,602
                  31,995
               
               
                  1120
                  Appropriations transferred to other accts [36â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other accts [36â0169]
                  â118
                  â143
                  â147
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2,248
                  â13
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â536
                  â250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30,798
                  33,181
                  31,833
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,119
                  2,143
                  2,395
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  273
                  
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,316
                  2,143
                  2,395
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,358
                  1,408
                  1,358
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,358
                  1,408
                  1,358
               
               
                  1900
                  Budget authority (total)
                  33,472
                  36,732
                  35,586
               
               
                  1930
                  Total budgetary resources available
                  35,679
                  38,175
                  37,381
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â526
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,443
                  1,795
                  1,274
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,461
                  11,541
                  12,689
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  33,710
                  36,380
                  36,107
               
               
                  3011
                  Obligations incurred, expired accounts
                  622
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â32,806
                  â35,232
                  â35,380
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â92
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,354
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,541
                  12,689
                  13,416
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â529
                  â657
                  â657
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â273
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â657
                  â657
                  â657
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,932
                  10,884
                  12,032
               
               
                  3200
                  Obligated balance, end of year
                  10,884
                  12,032
                  12,759
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32,114
                  35,324
                  34,228
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24,475
                  25,336
                  25,633
               
               
                  4011
                  Outlays from discretionary balances
                  6,973
                  8,488
                  8,389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31,448
                  33,824
                  34,022
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â96
                  â1,839
                  â2,089
               
               
                  4033
                  Non-Federal sources
                  â1,146
                  â304
                  â306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,242
                  â2,143
                  â2,395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â273
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  30,722
                  33,181
                  31,833
               
               
                  4080
                  Outlays, net (discretionary)
                  30,206
                  31,681
                  31,627
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,358
                  1,408
                  1,358
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,358
                  1,408
                  1,358
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,358
                  â1,408
                  â1,358
               
               
                  4180
                  Budget authority, net (total)
                  30,722
                  33,181
                  31,833
               
               
                  4190
                  Outlays, net (total)
                  30,206
                  31,681
                  31,627
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  76
                  76
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  76
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
      
         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. 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: replacing the TRICARE
            Prime, Standard, Extra options with a single Consolidated Health Plan that incorporates cost-sharing for certain members;
            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 incentivize the use of mail order and generic drugs; favorably treats the
            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 almost $32 billion. This amount includes a reduction of $92
            million for assumed enactment of DOD's health care proposals.
         
         Health care is provided in military facilities as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013
                     2014
                     2015
                  
                  
                     
                        
                     
                  
                  
                     Inpatient Facilities
                     56
                     56
                     56
                  
                  
                     Outpatient Clinics
                     359
                     359
                     359
                  
                  
                     Dental Clinics
                     249
                     249
                     249
                  
                  
                     
                        
                     
                  
               
            
         
         The DHP is staffed by:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013
                     2014
                     2015
                  
                  
                     
                        
                     
                  
                  
                     Civilian work years (thousands)
                     64
                     68
                     67
                  
                  
                     Military personnel (thousands)
                     86
                     86
                     85
                  
                  
                     
                        
                     
                  
               
            
         
         The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                     Eligible Beneficiary Categories
                     2013
                     2014
                     2015
                  
                  
                     
                        
                     
                  
                  
                     Active Duty (AD) Personnel
                     1,650,930
                     1,629,821
                     1,551,176
                  
                  
                     Active Duty Family Members
                     2,289,193
                     2,259,802
                     2,146,421
                  
                  
                     (Medicare Eligible AD Family Members)
                     (9,484)
                     (9,369)
                     (8,923)
                  
                  
                     Retirees
                     2,130,273
                     2,133,668
                     2,136,249
                  
                  
                     (Medicare Eligible Retirees)
                     (1,057,437)
                     (1,077,023)
                     (1,090,826)
                  
                  
                     Retiree Family Members and Survivors
                     3,520,497
                     3,504,876
                     3,505,652
                  
                  
                     (Medicare Eligible Retiree Family Members and Survivors)
                     (1,163,014)
                     (1,183,022)
                     (1,198,647)
                  
                  
                     Total
                     9,590,893
                     9,528,167
                     9,339,498
                  
                  
                     (Total Medicare Eligible)
                     (2,229,935)
                     (2,269,414)
                     (2,298,396)
                  
                  
                     
                        
                     
                  
               
            
         Source MCFAS FY2012.0
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  405
                  448
                  445
               
               
                  11.3
                  Other than full-time permanent
                  44
                  47
                  50
               
               
                  11.5
                  Other personnel compensation
                  14
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  463
                  520
                  520
               
               
                  12.1
                  Civilian personnel benefits
                  126
                  141
                  141
               
               
                  21.0
                  Travel and transportation of persons
                  186
                  200
                  195
               
               
                  22.0
                  Transportation of things
                  42
                  51
                  44
               
               
                  23.1
                  Rental payments to GSA
                  55
                  61
                  27
               
               
                  23.2
                  Rental payments to others
                  39
                  37
                  37
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  308
                  251
                  266
               
               
                  24.0
                  Printing and reproduction
                  23
                  21
                  24
               
               
                  25.1
                  Advisory and assistance services
                  245
                  295
                  309
               
               
                  25.2
                  Other services from non-Federal sources
                  661
                  727
                  735
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,355
                  5,700
                  5,617
               
               
                  25.3
                  Other goods and services from Federal sources
                  224
                  201
                  250
               
               
                  25.4
                  Operation and maintenance of facilities
                  551
                  530
                  525
               
               
                  25.5
                  Research and development contracts
                  1,019
                  1,552
                  655
               
               
                  25.6
                  Medical care
                  14,808
                  14,852
                  15,971
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,062
                  1,121
                  1,127
               
               
                  25.8
                  Subsistence and support of persons
                  6
                  10
                  3
               
               
                  26.0
                  Supplies and materials
                  4,159
                  5,053
                  4,801
               
               
                  31.0
                  Equipment
                  949
                  1,058
                  750
               
               
                  32.0
                  Land and structures
                  631
                  543
                  330
               
               
                  41.0
                  Grants, subsidies, and contributions
                  49
                  30
                  33
               
               
                  43.0
                  Interest and dividends
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  30,962
                  32,956
                  32,361
               
               
                  99.0
                  Reimbursable obligations
                  2,748
                  3,424
                  3,746
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  33,710
                  36,380
                  36,107
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0130â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,396
                  5,892
                  5,842
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  82
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
         The Department of Defense Environmental Restoration Accounts
         Environmental Restoration, Army
         (including transfer of funds)For the Department of the Army, [$298,815,000] $201,560,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act.  
         Environmental Restoration, Navy
         (including transfer of funds)For the Department of the Navy, [$316,103,000] $277,294,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act.  
         Environmental Restoration, Air Force
         (including transfer of funds)For the Department of the Air Force, [$439,820,000] $408,716,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
         reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
         for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
         Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
         appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act.  
         Environmental Restoration, Defense-Wide
         (including transfer of funds)For the Department of Defense, [$10,757,000] $8,547,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0810â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of the Army
                  
                  299
                  201
               
               
                  0002
                  Department of the Navy
                  
                  316
                  277
               
               
                  0003
                  Department of the Air Force
                  
                  440
                  409
               
               
                  0004
                  Defense-wide
                  
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1,065
                  896
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  40
                  40
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,187
                  1,065
                  896
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1,091
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  26
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  26
                  1,065
                  896
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  
                  
               
               
                  1900
                  Budget authority (total)
                  40
                  1,065
                  896
               
               
                  1930
                  Total budgetary resources available
                  40
                  1,105
                  936
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  599
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,065
                  896
               
               
                  3020
                  Outlays (gross)
                  
                  â466
                  â784
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  599
                  711
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  599
               
               
                  3200
                  Obligated balance, end of year
                  
                  599
                  711
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  1,065
                  896
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  426
                  358
               
               
                  4011
                  Outlays from discretionary balances
                  
                  40
                  426
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  466
                  784
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  26
                  1,065
                  896
               
               
                  4190
                  Outlays, net (total)
                  â14
                  466
                  784
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0810â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  3
               
               
                  32.0
                  Land and structures
                  
                  1,061
                  893
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  1,065
                  896
               
               
                  
                     
                  
               
            
         
      
         Environmental Restoration, Formerly Used Defense Sites
         (including transfer of funds)For the Department of the Army, [$287,443,000] $208,353,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0811â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Defense-wide
                  
                  287
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  287
                  208
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  288
                  287
                  208
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â277
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  287
                  208
               
               
                  1930
                  Total budgetary resources available
                  1
                  288
                  209
               
               
                  
                  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
                  
                  
                  172
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  287
                  208
               
               
                  3020
                  Outlays (gross)
                  
                  â115
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  172
                  182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  172
               
               
                  3200
                  Obligated balance, end of year
                  
                  172
                  182
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  287
                  208
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  115
                  83
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  115
                  198
               
               
                  4180
                  Budget authority, net (total)
                  1
                  287
                  208
               
               
                  4190
                  Outlays, net (total)
                  
                  115
                  198
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
            resulting from past DOD activities. The Department has 31,802 sites that have a remedy in place or a response completed, leaving
            5,268 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,695 open sites at Formerly
            Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in either a study to determine the extent of the
            contamination or the actual clean-up of the contamination.
         
         The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
            each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
            environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
            environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
            five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
            of contamination, and finally to closeout of a site. BRAC sites are funded separately under the relevant BRAC account.
         
      
         Overseas Humanitarian, Disaster, and Civic AidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
         of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$109,500,000,] $100,000,000 to remain available until September 30, [2015] 2016. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0819â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Humanitarian assistance
                  111
                  137
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  88
                  83
                  56
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  99
                  83
                  56
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  109
                  110
                  100
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  96
                  110
                  100
               
               
                  1930
                  Total budgetary resources available
                  195
                  193
                  156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  83
                  56
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  202
                  177
                  190
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  111
                  137
                  105
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â95
                  â124
                  â138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  177
                  190
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  202
                  177
                  190
               
               
                  3200
                  Obligated balance, end of year
                  177
                  190
                  157
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  96
                  110
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  9
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  90
                  115
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  95
                  124
                  138
               
               
                  4180
                  Budget authority, net (total)
                  96
                  110
                  100
               
               
                  4190
                  Outlays, net (total)
                  95
                  124
                  138
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0819â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  24
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  38
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  15
                  12
               
               
                  26.0
                  Supplies and materials
                  6
                  5
                  5
               
               
                  32.0
                  Land and structures
                  47
                  52
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  111
                  137
                  105
               
               
                  
                     
                  
               
            
         
      
         Cooperative Threat Reduction AccountFor assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense
         and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by
         grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other
         weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology
         and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and
         protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts, [$500,455,000] $365,108,000, to remain available until September 30, [2016] 2017. (Department of Defense Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0134â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Collections, Contributions to the Cooperative Threat Reduction Program
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0134â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  FSU Threat Reduction
                  517
                  433
                  414
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  517
                  434
                  415
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  254
                  202
                  232
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  257
                  202
                  232
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  519
                  501
                  365
               
               
                  1130
                  Appropriations permanently reduced
                  â35
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â22
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  462
                  463
                  365
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  462
                  464
                  366
               
               
                  1930
                  Total budgetary resources available
                  719
                  666
                  598
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  202
                  232
                  183
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  538
                  633
                  654
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  517
                  434
                  415
               
               
                  3020
                  Outlays (gross)
                  â418
                  â413
                  â424
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  633
                  654
                  645
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  535
                  633
                  654
               
               
                  3200
                  Obligated balance, end of year
                  633
                  654
                  645
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  462
                  464
                  366
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  24
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  409
                  389
                  405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  418
                  413
                  424
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  462
                  463
                  365
               
               
                  4080
                  Outlays, net (discretionary)
                  415
                  412
                  423
               
               
                  4180
                  Budget authority, net (total)
                  462
                  463
                  365
               
               
                  4190
                  Outlays, net (total)
                  415
                  412
                  423
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0134â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  6
               
               
                  25.1
                  Advisory and assistance services
                  32
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  302
                  232
                  233
               
               
                  25.3
                  Other goods and services from Federal sources
                  165
                  147
                  121
               
               
                  25.5
                  Research and development contracts
                  9
                  12
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  517
                  433
                  414
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  517
                  434
                  415
               
               
                  
                     
                  
               
            
         
      
         [Afghanistan Security Forces Fund][For the "Afghanistan Security Forces Fund'', $4,726,720,000, to remain available until September 30, 2015: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose
         of allowing the Commander, Combined Security Transition CommandâAfghanistan, or the Secretary's designee, to provide assistance,
         with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment,
         supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance
         to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization
         may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the
         obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions:
         Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify
         the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer
         of funds between budget sub-activity groups in excess of $20,000,000: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that
         was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That the equipment described in the previous proviso, as well as equipment not yet transferred to the security forces of
         Afghanistan when determined by the Commander, Combined Security Transition CommandâAfghanistan, or the Secretary's designee,
         to no longer be required for transfer to such forces, may be treated as stocks of the Department of Defense upon written notification
         to the congressional defense committees: Provided further, That of the funds provided under this heading, not less than $25,000,000 shall be for recruitment and retention of women
         in the Afghanistan National Security Forces: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2091â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ministry of Defense
                  4,917
                  4,630
                  1,434
               
               
                  0002
                  Ministry of Interior
                  1,788
                  2,217
                  430
               
               
                  0004
                  Detainee operations
                  30
                  55
                  4
               
               
                  0005
                  Contributions
                  193
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,928
                  6,902
                  1,868
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,558
                  4,096
                  1,921
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  483
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,041
                  4,096
                  1,921
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,124
                  4,727
                  
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â178
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,000
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,946
                  4,727
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  95
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4,041
                  4,727
                  
               
               
                  1930
                  Total budgetary resources available
                  11,082
                  8,823
                  1,921
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â58
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,096
                  1,921
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,671
                  3,772
                  5,708
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,928
                  6,902
                  1,868
               
               
                  3011
                  Obligations incurred, expired accounts
                  83
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,859
                  â4,966
                  â3,672
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â483
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â568
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,772
                  5,708
                  3,904
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,671
                  3,772
                  5,708
               
               
                  3200
                  Obligated balance, end of year
                  3,772
                  5,708
                  3,904
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,041
                  4,727
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  567
                  662
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7,292
                  4,304
                  3,672
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,859
                  4,966
                  3,672
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â95
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,946
                  4,727
                  
               
               
                  4190
                  Outlays, net (total)
                  7,764
                  4,966
                  3,672
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2091â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  36
                  
                  
               
               
                  22.0
                  Transportation of things
                  3
                  
                  
               
               
                  23.2
                  Rental payments to others
                  64
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  14
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  922
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,984
                  648
                  
               
               
                  25.8
                  Subsistence and support of persons
                  2,061
                  
                  
               
               
                  26.0
                  Supplies and materials
                  526
                  3,871
                  1,868
               
               
                  31.0
                  Equipment
                  95
                  1,093
                  
               
               
                  32.0
                  Land and structures
                  
                  368
                  
               
               
                  44.0
                  Refunds
                  145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,928
                  6,902
                  1,868
               
               
                  
                     
                  
               
            
         
      
         [Afghanistan Infrastructure Fund]
         [(including transfer of funds)][For the "Afghanistan Infrastructure Fund'', $199,000,000, to remain available until September 30, 2015: Provided, That such funds shall be available to the Secretary of Defense for infrastructure projects in Afghanistan, notwithstanding
         any other provision of law, which shall be undertaken by the Secretary of State, unless the Secretary of State and the Secretary
         of Defense jointly decide that a specific project will be undertaken by the Department of Defense: Provided further, That the infrastructure referred to in the preceding proviso is in support of the counterinsurgency strategy, which may
         require funding for facility and infrastructure projects, including, but not limited to, water, power, and transportation
         projects and related maintenance and sustainment costs: Provided further, That the authority to undertake such infrastructure projects is in addition to any other authority to provide assistance
         to foreign nations: Provided further, That any projects funded under this heading shall be jointly formulated and concurred in by the Secretary of State and Secretary
         of Defense: Provided further, That funds may be transferred to the Department of State for purposes of undertaking projects, which funds shall be considered
         to be economic assistance under the Foreign Assistance Act of 1961 for purposes of making available the administrative authorities
         contained in that Act: Provided further, That the transfer authority in the preceding proviso is in addition to any other authority available to the Department of
         Defense to transfer funds: Provided further, That any unexpended funds transferred to the Secretary of State under this authority shall be returned to the Afghanistan
         Infrastructure Fund if the Secretary of State, in coordination with the Secretary of Defense, determines that the project
         cannot be implemented for any reason, or that the project no longer supports the counterinsurgency strategy in Afghanistan:
         Provided further, That any funds returned to the Secretary of Defense under the previous proviso shall be available for use under this appropriation
         and shall be treated in the same manner as funds not transferred to the Secretary of State: Provided further, That contributions of funds for the purposes provided herein to the Secretary of State in accordance with section 635(d)
         of the Foreign Assistance Act from any person, foreign government, or international organization may be credited to this Fund,
         to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers to or from, or obligations from the
         Fund, notify the appropriate committees of Congress in writing of the details of any such transfer: Provided further, That the "appropriate committees of Congress'' are the Committees on Armed Services, Foreign Relations and Appropriations
         of the Senate and the Committees on Armed Services, Foreign Affairs and Appropriations of the House of Representatives: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2096â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  382
                  392
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  382
                  392
                  99
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  237
                  292
                  99
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  349
                  292
                  99
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  325
                  199
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  325
                  199
                  
               
               
                  1930
                  Total budgetary resources available
                  674
                  491
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  292
                  99
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  402
                  546
                  477
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  382
                  392
                  99
               
               
                  3011
                  Obligations incurred, expired accounts
                  20
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â125
                  â461
                  â120
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â112
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  546
                  477
                  456
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  402
                  546
                  477
               
               
                  3200
                  Obligated balance, end of year
                  546
                  477
                  456
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  325
                  199
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  125
                  453
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  125
                  461
                  120
               
               
                  4180
                  Budget authority, net (total)
                  325
                  199
                  
               
               
                  4190
                  Outlays, net (total)
                  125
                  461
                  120
               
               
                  
                     
                  
               
            
         
      
         Iraq Security Forces Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2092â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  384
                  147
                  7
               
               
                  3011
                  Obligations incurred, expired accounts
                  20
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â130
                  â140
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â127
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  147
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  384
                  147
                  7
               
               
                  3200
                  Obligated balance, end of year
                  147
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  130
                  140
                  
               
               
                  4190
                  Outlays, net (total)
                  130
                  140
                  
               
               
                  
                     
                  
               
            
         
      
         Pakistan Counterinsurgency  Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2095â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  64
                  15
                  1
               
               
                  3020
                  Outlays (gross)
                  â4
                  â14
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  64
                  15
                  1
               
               
                  3200
                  Obligated balance, end of year
                  15
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  14
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â8
                  14
                  
               
               
                  4190
                  Outlays, net (total)
                  â8
                  14
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Acquisition Workforce Development FundFor the Department of Defense Acquisition Workforce Development Fund, [$51,031,000] $212,875,000, to remain available until September 30, 2017. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0111â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acquisition workforce development
                  535
                  556
                  600
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  398
                  356
                  444
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  479
                  356
                  444
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  51
                  213
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  51
                  213
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  369
                  589
                  347
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  4
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  365
                  593
                  347
               
               
                  1900
                  Budget authority (total)
                  413
                  644
                  560
               
               
                  1930
                  Total budgetary resources available
                  892
                  1,000
                  1,004
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  356
                  444
                  404
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  142
                  155
                  121
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  535
                  556
                  600
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â435
                  â590
                  â647
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â81
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  121
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  155
                  121
               
               
                  3200
                  Obligated balance, end of year
                  155
                  121
                  74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  51
                  213
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  44
                  185
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  58
                  45
                  191
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  365
                  593
                  347
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  445
                  260
               
               
                  4101
                  Outlays from mandatory balances
                  375
                  100
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  377
                  545
                  456
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â369
                  â589
                  â347
               
               
                  4180
                  Budget authority, net (total)
                  44
                  55
                  213
               
               
                  4190
                  Outlays, net (total)
                  66
                  1
                  300
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  4
                  
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0111â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  188
                  151
                  122
               
               
                  11.5
                  Other personnel compensation
                  29
                  27
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  217
                  178
                  144
               
               
                  12.1
                  Civilian personnel benefits
                  70
                  57
                  46
               
               
                  21.0
                  Travel and transportation of persons
                  39
                  59
                  76
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  3
               
               
                  24.0
                  Printing and reproduction
                  18
                  30
                  38
               
               
                  25.1
                  Advisory and assistance services
                  76
                  74
                  94
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  55
                  70
               
               
                  25.3
                  Other goods and services from Federal sources
                  62
                  89
                  114
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  9
                  11
               
               
                  31.0
                  Equipment
                  3
                  1
                  2
               
               
                  32.0
                  Land and structures
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  535
                  556
                  600
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0111â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,498
                  3,279
                  2,254
               
               
                  
                     
                  
               
            
         
      
         Ship Modernization, Operations and Sustainment Fund                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0513â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  
                  1,526
                  449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  
                  1,526
                  449
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2,099
                  897
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,382
                  2,244
                  
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â280
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1,920
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,099
                  324
                  
               
               
                  1930
                  Total budgetary resources available
                  2,099
                  2,423
                  897
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,099
                  897
                  448
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1,225
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,526
                  449
               
               
                  3020
                  Outlays (gross)
                  
                  â301
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1,225
                  1,573
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1,225
               
               
                  3200
                  Obligated balance, end of year
                  
                  1,225
                  1,573
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,099
                  324
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  194
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  107
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  301
                  101
               
               
                  4180
                  Budget authority, net (total)
                  2,099
                  324
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  301
                  101
               
               
                  
                     
                  
               
            
         
      
         Emergency Response Fund                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0833â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Increase Situational Awareness
                  3
                  
                  
               
               
                  0002
                  Enhanced Force Protection
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  217
                  200
                  200
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  222
                  200
                  200
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â17
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  205
                  200
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  200
                  200
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  43
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â42
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  43
                  1
               
               
                  3200
                  Obligated balance, end of year
                  43
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â17
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  42
                  
               
               
                  4180
                  Budget authority, net (total)
                  â17
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  42
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4965â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unavailable balance, SOY: Appropriations
                  
                  1
                  1
               
               
                  5093
                  Unavailable balance, EOY: Appropriations
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation Account                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9927â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  8
                  8
                  8
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                  45
                  46
                  47
               
               
                  0221
                  Contributions for Burdensharing and Other Cooperative Activities (Japan)
                  286
                  291
                  297
               
               
                  0222
                  Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                  346
                  353
                  359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  677
                  690
                  703
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  685
                  698
                  711
               
               
                  
                  Appropriations:
               
               
                  0500
                  Allied Contributions and Cooperation Account
                  â677
                  â690
                  â703
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9927â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  625
                  637
                  649
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  625
                  637
                  649
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  94
                  146
                  199
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  677
                  690
                  703
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  677
                  690
                  703
               
               
                  1930
                  Total budgetary resources available
                  771
                  836
                  902
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  146
                  199
                  253
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  625
                  637
                  649
               
               
                  3020
                  Outlays (gross)
                  â625
                  â637
                  â649
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  677
                  690
                  703
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  625
                  637
                  596
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  625
                  637
                  649
               
               
                  4180
                  Budget authority, net (total)
                  677
                  690
                  703
               
               
                  4190
                  Outlays, net (total)
                  625
                  637
                  649
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
            DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
            are used to offset costs of DOD's overseas presence.
         
      
         Miscellaneous Special Funds                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9922â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  4
                  16
               
               
                  
                  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
                  3
                  17
                  29
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Special Funds
                  â1
                  
                  
               
               
                  0501
                  Miscellaneous Special Funds
                  
                  â2
                  
               
               
                  0502
                  Miscellaneous Special Funds
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  16
                  29
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9922â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Miscellaneous special funds
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  15
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  2
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  20
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â9922â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Disposal of Department of Defense Real Property                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5188â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  â1
                  20
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Prior year accounting adjustment
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  14
                  20
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Disposal of Department of Defense Real Property
                  6
                  1
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  20
                  21
                  8
               
               
                  
                  Appropriations:
               
               
                  0500
                  Disposal of Department of Defense Real Property
                  â5
                  â16
                  â8
               
               
                  0501
                  Disposal of Department of Defense Real Property
                  
                  â5
                  
               
               
                  0502
                  Disposal of Department of Defense Real Property
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  
                  â21
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  20
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5188â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept obligations
                  19
                  31
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  19
                  31
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  33
                  23
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  33
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  5
                  16
                  8
               
               
                  1102
                  Appropriation (previously unavailable)
                  
                  5
                  
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  21
                  8
               
               
                  1900
                  Budget authority (total)
                  
                  21
                  8
               
               
                  1930
                  Total budgetary resources available
                  52
                  54
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  23
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  18
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19
                  31
                  6
               
               
                  3020
                  Outlays (gross)
                  â21
                  â34
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  15
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  14
                  11
               
               
                  3200
                  Obligated balance, end of year
                  14
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  21
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  17
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  17
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  34
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  21
                  8
               
               
                  4190
                  Outlays, net (total)
                  21
                  34
                  10
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at
            DOD installations.
         
      
         Lease of Department of Defense Real Property                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5189â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  37
                  32
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Lease of Department of Defense Real Property
                  42
                  32
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  79
                  64
                  31
               
               
                  
                  Appropriations:
               
               
                  0500
                  Lease of Department of Defense Real Property
                  â53
                  â58
                  â31
               
               
                  0501
                  Lease of Department of Defense Real Property
                  
                  â6
                  
               
               
                  0502
                  Lease of Department of Defense Real Property
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â47
                  â64
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  32
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5189â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  29
                  130
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  29
                  130
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  111
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  93
                  111
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  53
                  58
                  31
               
               
                  1102
                  Appropriation (previously unavailable)
                  
                  6
                  
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  47
                  64
                  31
               
               
                  1930
                  Total budgetary resources available
                  140
                  175
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  111
                  45
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  32
                  94
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  29
                  130
                  25
               
               
                  3020
                  Outlays (gross)
                  â14
                  â68
                  â32
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  94
                  87
               
               
                  
                  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
                  28
                  33
                  95
               
               
                  3200
                  Obligated balance, end of year
                  33
                  95
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  64
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  38
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  30
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  68
                  32
               
               
                  4180
                  Budget authority, net (total)
                  47
                  64
                  31
               
               
                  4190
                  Outlays, net (total)
                  14
                  68
                  32
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD
            installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property
            or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.
         
      
         Overseas Military Facility Investment Recovery                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5193â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  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
                  8
                  7
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  7
                  1
               
               
                  3200
                  Obligated balance, end of year
                  7
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Vietnam War Commemoration Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5750â0â2â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [97â9999]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         International Reconstruction and Other Assistance                                                                        
            
         Federal Funds
         Operating Expenses of the Coalition Provisional Authority                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2090â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating expenses
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Iraq Relief and Reconstruction Fund, Army                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2089â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Procurement                                                                                                              
            
         
      
         Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
            weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
            through the life of the acquisition program and in several instances multiyear contracts are used to ensure stability of production
            and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources
            presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness
            and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets
            in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future
            challenges risk, and institutional risk.
         
         Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and
            equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly,
            procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground
            element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions
            and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the
            strategic deterrence mission, munitions and other mission support equipment.  
         
      
      Federal Funds
         Aircraft Procurement, ArmyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
         handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$4,844,891,000] $5,102,685,000, to remain available for obligation until September 30, [2016] 2017, of which $892,553,000 shall be available for the Army National Guard and Army Reserve.
      
      [For an additional amount for "Aircraft Procurement, Army'', $669,000,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2031â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aircraft
                  4,098
                  3,943
                  4,012
               
               
                  0002
                  Modification of aircraft
                  1,472
                  972
                  865
               
               
                  0003
                  Spares and repair parts
                  3
                  
                  
               
               
                  0004
                  Support equipment and facilities
                  434
                  328
                  369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,007
                  5,243
                  5,246
               
               
                  0801
                  Reimbursable program
                  128
                  180
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,135
                  5,423
                  5,490
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,686
                  2,478
                  2,714
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  270
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,956
                  2,478
                  2,714
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,579
                  5,514
                  5,103
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â342
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â299
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â332
                  
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,606
                  5,514
                  5,023
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  57
                  145
                  244
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  86
                  145
                  244
               
               
                  1900
                  Budget authority (total)
                  5,692
                  5,659
                  5,267
               
               
                  1930
                  Total budgetary resources available
                  8,648
                  8,137
                  7,981
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â35
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  2,478
                  2,714
                  2,491
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,445
                  8,570
                  8,938
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,135
                  5,423
                  5,490
               
               
                  3011
                  Obligations incurred, expired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,680
                  â5,055
                  â5,202
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â270
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,570
                  8,938
                  9,226
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â294
                  â320
                  â320
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â320
                  â320
                  â320
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,151
                  8,250
                  8,618
               
               
                  3200
                  Obligated balance, end of year
                  8,250
                  8,618
                  8,906
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,692
                  5,659
                  5,267
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  617
                  587
                  646
               
               
                  4011
                  Outlays from discretionary balances
                  6,063
                  4,468
                  4,556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,680
                  5,055
                  5,202
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â61
                  â145
                  â244
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â62
                  â145
                  â244
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,606
                  5,514
                  5,023
               
               
                  4080
                  Outlays, net (discretionary)
                  6,618
                  4,910
                  4,958
               
               
                  4180
                  Budget authority, net (total)
                  5,606
                  5,514
                  5,023
               
               
                  4190
                  Outlays, net (total)
                  6,618
                  4,910
                  4,958
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2031â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  
                  
               
               
                  22.0
                  Transportation of things
                  6
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  492
                  403
                  403
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  492
                  606
                  394
               
               
                  25.3
                  Purchases from revolving funds
                  
                  171
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  124
                  133
                  133
               
               
                  26.0
                  Supplies and materials
                  211
                  41
                  127
               
               
                  31.0
                  Equipment
                  4,665
                  3,873
                  4,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,007
                  5,243
                  5,246
               
               
                  99.0
                  Reimbursable obligations
                  128
                  180
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,135
                  5,423
                  5,490
               
               
                  
                     
                  
               
            
         
      
         Missile Procurement, ArmyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
         handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$1,549,491,000] $1,017,483,000, to remain available for obligation until September 30, [2016] 2017, of which $34,102,000 shall be available for the Army National Guard and Army Reserve.
      
      [For an additional amount for "Missile Procurement, Army'', $128,645,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2032â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other missiles
                  1,466
                  1,576
                  898
               
               
                  0003
                  Modification of missiles
                  109
                  370
                  207
               
               
                  0004
                  Spares and repair parts
                  12
                  11
                  30
               
               
                  0005
                  Support equipment and facilities
                  10
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,597
                  1,966
                  1,144
               
               
                  0801
                  Reimbursable program
                  22
                  228
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,619
                  2,194
                  1,552
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  564
                  764
                  449
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  357
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  921
                  764
                  449
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,603
                  1,678
                  1,017
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â25
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â113
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,441
                  1,678
                  1,017
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  200
                  408
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  25
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  
                  1
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  201
                  408
               
               
                  1900
                  Budget authority (total)
                  1,468
                  1,879
                  1,425
               
               
                  1930
                  Total budgetary resources available
                  2,389
                  2,643
                  1,874
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  764
                  449
                  322
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,148
                  2,308
                  2,768
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,619
                  2,194
                  1,552
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,075
                  â1,734
                  â1,888
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â357
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,308
                  2,768
                  2,432
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,124
                  2,285
                  2,745
               
               
                  3200
                  Obligated balance, end of year
                  2,285
                  2,745
                  2,409
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,468
                  1,879
                  1,425
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  137
                  352
                  500
               
               
                  4011
                  Outlays from discretionary balances
                  1,938
                  1,382
                  1,388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,075
                  1,734
                  1,888
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â185
                  â408
               
               
                  4033
                  Non-Federal sources
                  â17
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â200
                  â408
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,440
                  1,679
                  1,017
               
               
                  4080
                  Outlays, net (discretionary)
                  2,058
                  1,534
                  1,480
               
               
                  4180
                  Budget authority, net (total)
                  1,440
                  1,679
                  1,017
               
               
                  4190
                  Outlays, net (total)
                  2,058
                  1,534
                  1,480
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  1
                  
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2032â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  74
                  68
                  71
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  9
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  162
                  174
                  122
               
               
                  25.3
                  Purchases from revolving funds
                  
                  8
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  7
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  14
                  8
                  4
               
               
                  31.0
                  Equipment
                  1,342
                  1,690
                  943
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,597
                  1,966
                  1,144
               
               
                  99.0
                  Reimbursable obligations
                  22
                  228
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,619
                  2,194
                  1,552
               
               
                  
                     
                  
               
            
         
      
         Procurement of Weapons and Tracked Combat Vehicles, ArmyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
         spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
         including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
         and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
         and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
         expenses necessary for the foregoing purposes, [$1,610,811,000] $1,471,438,000, to remain available for obligation until September 30, [2016] 2017, of which $135,449,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2033â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tracked combat vehicles
                  1,682
                  1,582
                  1,392
               
               
                  0002
                  Weapons and other combat vehicles
                  324
                  209
                  232
               
               
                  0003
                  Spare and repair parts
                  49
                  17
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,055
                  1,808
                  1,626
               
               
                  0801
                  Reimbursable program
                  2
                  92
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,057
                  1,900
                  1,666
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,382
                  1,358
                  1,156
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  514
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,896
                  1,358
                  1,156
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,873
                  1,611
                  1,471
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â99
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â69
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â155
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,550
                  1,611
                  1,471
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  85
                  40
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  
                  2
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  87
                  40
               
               
                  1900
                  Budget authority (total)
                  1,555
                  1,698
                  1,511
               
               
                  1930
                  Total budgetary resources available
                  3,451
                  3,056
                  2,667
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â36
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  1,358
                  1,156
                  1,001
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,599
                  2,974
                  2,469
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,057
                  1,900
                  1,666
               
               
                  3011
                  Obligations incurred, expired accounts
                  62
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,117
                  â2,405
                  â1,947
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â514
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,974
                  2,469
                  2,188
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â304
                  â303
                  â303
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â303
                  â303
                  â303
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,295
                  2,671
                  2,166
               
               
                  3200
                  Obligated balance, end of year
                  2,671
                  2,166
                  1,885
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,555
                  1,698
                  1,511
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  102
                  200
                  143
               
               
                  4011
                  Outlays from discretionary balances
                  3,015
                  2,205
                  1,804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,117
                  2,405
                  1,947
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â65
                  â40
               
               
                  4033
                  Non-Federal sources
                  
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â85
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,548
                  1,613
                  1,471
               
               
                  4080
                  Outlays, net (discretionary)
                  3,110
                  2,320
                  1,907
               
               
                  4180
                  Budget authority, net (total)
                  1,548
                  1,613
                  1,471
               
               
                  4190
                  Outlays, net (total)
                  3,110
                  2,320
                  1,907
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  2
                  
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2033â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  12
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  39
                  37
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  22
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  237
                  242
                  246
               
               
                  25.3
                  Purchases from revolving funds
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  51
                  52
                  53
               
               
                  31.0
                  Equipment
                  1,685
                  1,434
                  1,248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,055
                  1,808
                  1,626
               
               
                  99.0
                  Reimbursable obligations
                  2
                  92
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,057
                  1,900
                  1,666
               
               
                  
                     
                  
               
            
         
      
         Procurement of Ammunition, ArmyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
         of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway; and other expenses necessary for the foregoing purposes, [$1,444,067,000] $1,031,477,000, to remain available for obligation until September 30, [2016] 2017, of which $101,842,000 shall be available for the Army National Guard and Army Reserve.
      
      [For an additional amount for "Procurement of Ammunition, Army'', $190,900,000, to remain available until September 30, 2016:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2034â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  1,622
                  1,274
                  903
               
               
                  0002
                  Ammunition production base support
                  400
                  423
                  301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,022
                  1,697
                  1,204
               
               
                  0801
                  Reimbursable program
                  1,023
                  2,216
                  2,124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,045
                  3,913
                  3,328
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,200
                  1,188
                  1,312
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  252
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,452
                  1,188
                  1,312
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,981
                  1,635
                  1,031
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â43
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â62
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,799
                  1,635
                  1,031
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  831
                  2,400
                  2,100
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  170
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  
                  2
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  999
                  2,402
                  2,100
               
               
                  1900
                  Budget authority (total)
                  2,798
                  4,037
                  3,131
               
               
                  1930
                  Total budgetary resources available
                  4,250
                  5,225
                  4,443
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,188
                  1,312
                  1,115
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,546
                  5,053
                  4,630
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,045
                  3,913
                  3,328
               
               
                  3011
                  Obligations incurred, expired accounts
                  45
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,262
                  â4,336
                  â3,957
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â252
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,053
                  4,630
                  4,001
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,697
                  â2,511
                  â2,511
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â170
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  356
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,511
                  â2,511
                  â2,511
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,849
                  2,542
                  2,119
               
               
                  3200
                  Obligated balance, end of year
                  2,542
                  2,119
                  1,490
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,798
                  4,037
                  3,131
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  223
                  2,516
                  2,172
               
               
                  4011
                  Outlays from discretionary balances
                  3,039
                  1,820
                  1,785
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,262
                  4,336
                  3,957
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,051
                  â2,378
                  â2,100
               
               
                  4033
                  Non-Federal sources
                  â134
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,185
                  â2,400
                  â2,100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â170
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  354
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  184
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,797
                  1,637
                  1,031
               
               
                  4080
                  Outlays, net (discretionary)
                  2,077
                  1,936
                  1,857
               
               
                  4180
                  Budget authority, net (total)
                  1,797
                  1,637
                  1,031
               
               
                  4190
                  Outlays, net (total)
                  2,077
                  1,936
                  1,857
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  2
                  
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2034â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  ARMS Initiative Loan Guarantee Program
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2034â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  4
                  14
               
               
                  25.1
                  Advisory and assistance services
                  52
                  15
                  41
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  20
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  131
                  355
                  290
               
               
                  25.3
                  Purchases from revolving funds
                  
                  32
                  32
               
               
                  25.4
                  Operation and maintenance of facilities
                  111
                  16
                  51
               
               
                  26.0
                  Supplies and materials
                  1,693
                  968
                  567
               
               
                  31.0
                  Equipment
                  1
                  11
                  11
               
               
                  32.0
                  Land and structures
                  
                  276
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,022
                  1,697
                  1,204
               
               
                  99.0
                  Reimbursable obligations
                  1,023
                  2,216
                  2,124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,045
                  3,913
                  3,328
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
         vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
         equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$4,936,908,000] $4,893,634,000, to remain available for obligation until September 30, [2016] 2017, of which $1,398,578,000 shall be available for the Army National Guard and Army Reserve.
      
      [For an additional amount for "Other Procurement, Army'', $653,902,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2035â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tactical and support vehicles
                  2,397
                  1,162
                  653
               
               
                  0002
                  Communications and electronics equipment
                  7,871
                  3,361
                  3,232
               
               
                  0003
                  Other support equipment
                  1,445
                  1,114
                  1,171
               
               
                  0004
                  Spare and repair parts
                  30
                  67
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,743
                  5,704
                  5,107
               
               
                  0801
                  Reimbursable program
                  70
                  101
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,813
                  5,805
                  5,185
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,437
                  3,445
                  3,157
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â36
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  14
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3,196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,611
                  3,445
                  3,157
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,482
                  5,591
                  4,893
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1,151
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  58
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â495
                  â173
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,886
                  5,418
                  4,826
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  99
                  78
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  99
                  78
               
               
                  1900
                  Budget authority (total)
                  5,916
                  5,517
                  4,904
               
               
                  1930
                  Total budgetary resources available
                  15,527
                  8,962
                  8,061
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â269
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  3,445
                  3,157
                  2,876
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16,425
                  12,279
                  11,652
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11,813
                  5,805
                  5,185
               
               
                  3011
                  Obligations incurred, expired accounts
                  1,975
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12,552
                  â6,432
                  â6,052
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3,196
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,186
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,279
                  11,652
                  10,785
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â600
                  â579
                  â579
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â579
                  â579
                  â579
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15,825
                  11,700
                  11,073
               
               
                  3200
                  Obligated balance, end of year
                  11,700
                  11,073
                  10,206
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,916
                  5,517
                  4,904
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  659
                  587
                  513
               
               
                  4011
                  Outlays from discretionary balances
                  11,893
                  5,845
                  5,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,552
                  6,432
                  6,052
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â49
                  â82
                  â78
               
               
                  4033
                  Non-Federal sources
                  
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â49
                  â99
                  â78
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,886
                  5,418
                  4,826
               
               
                  4080
                  Outlays, net (discretionary)
                  12,503
                  6,333
                  5,974
               
               
                  4180
                  Budget authority, net (total)
                  5,886
                  5,418
                  4,826
               
               
                  4190
                  Outlays, net (total)
                  12,503
                  6,333
                  5,974
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2035â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  5
                  2
               
               
                  22.0
                  Transportation of things
                  72
                  41
                  43
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1,007
                  598
                  694
               
               
                  25.2
                  Other services from non-Federal sources
                  942
                  564
                  628
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,070
                  500
                  606
               
               
                  25.3
                  Purchases from revolving funds
                  48
                  27
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  34
                  
                  19
               
               
                  25.7
                  Operation and maintenance of equipment
                  105
                  
                  59
               
               
                  26.0
                  Supplies and materials
                  74
                  35
                  36
               
               
                  31.0
                  Equipment
                  8,373
                  3,931
                  2,987
               
               
                  32.0
                  Land and structures
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,743
                  5,703
                  5,107
               
               
                  99.0
                  Reimbursable obligations
                  70
                  102
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,813
                  5,805
                  5,185
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised Explosive Device Defeat Fund
         (including transfer of funds)For the "Joint Improvised Explosive Device Defeat Fund'', [$879,225,000] $115,058,000, to remain available until September 30, [2016] 2017: 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; assist in counterterrorism and counterinsurgency quick response; and react to related mission areas as directed by the Secretary
            of Defense: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and
         maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the
         purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the
         congressional defense committees in writing of the details of any such transfer[: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985]. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2093â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Network attack
                  483
                  380
                  159
               
               
                  0002
                  JIEDDO device defeat
                  1,278
                  203
                  92
               
               
                  0003
                  Force training
                  128
                  74
                  37
               
               
                  0004
                  Staff and infrastructure
                  486
                  178
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,375
                  835
                  441
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  839
                  410
                  454
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  630
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,469
                  410
                  454
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,623
                  879
                  115
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â104
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â135
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,324
                  879
                  115
               
               
                  1930
                  Total budgetary resources available
                  2,793
                  1,289
                  569
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  410
                  454
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,366
                  1,902
                  1,385
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,375
                  835
                  441
               
               
                  3011
                  Obligations incurred, expired accounts
                  78
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,192
                  â1,352
                  â843
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â630
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,902
                  1,385
                  983
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,366
                  1,902
                  1,385
               
               
                  3200
                  Obligated balance, end of year
                  1,902
                  1,385
                  983
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,324
                  879
                  115
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  263
                  175
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  1,929
                  1,177
                  820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,192
                  1,352
                  843
               
               
                  4180
                  Budget authority, net (total)
                  1,324
                  879
                  115
               
               
                  4190
                  Outlays, net (total)
                  2,192
                  1,352
                  843
               
               
                  
                     
                  
               
            
         
      
      
         Funding provides for Joint Improvised Explosive Device Defeat Organization's enduring mission capabilities to include staff
            and infrastructure and advanced technology development to address unanticipated and rapidly evolving threats.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2093â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  32
                  19
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  34
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  9
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  11
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  24
                  24
               
               
                  25.1
                  Advisory and assistance services
                  1,122
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  357
                  597
                  360
               
               
                  25.7
                  Operation and maintenance of equipment
                  161
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  12
                  5
                  5
               
               
                  31.0
                  Equipment
                  641
                  158
                  20
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,375
                  835
                  441
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2093â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  239
                  454
                  254
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, NavyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
         parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway, [$16,442,794,000] $13,074,317,000, to remain available for obligation until September 30, [2016] 2017, of which $144,767,000 shall be available for the Navy Reserve and Marine Corps Reserve.
      
      [For an additional amount for "Aircraft Procurement, Navy'', $211,176,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1506â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  16,368
                  11,147
                  9,420
               
               
                  0002
                  Airlift aircraft
                  143
                  3
                  2
               
               
                  0003
                  Trainer aircraft
                  88
                  268
                  98
               
               
                  0004
                  Other aircraft
                  255
                  406
                  269
               
               
                  0005
                  Modification of aircraft
                  1,926
                  2,112
                  2,300
               
               
                  0006
                  Aircraft spares and repair parts
                  1,201
                  758
                  1,068
               
               
                  0007
                  Aircraft support equipment and facilities
                  413
                  457
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  20,394
                  15,151
                  13,678
               
               
                  0801
                  Reimbursable program
                  
                  49
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20,394
                  15,200
                  13,683
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,297
                  4,855
                  6,192
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2,063
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,360
                  4,855
                  6,192
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17,598
                  16,654
                  13,074
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â13
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â820
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â887
                  â122
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,878
                  16,532
                  13,074
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  43
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  43
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  15,921
                  16,537
                  13,079
               
               
                  1930
                  Total budgetary resources available
                  25,281
                  21,392
                  19,271
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â32
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,855
                  6,192
                  5,588
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23,189
                  24,032
                  24,770
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20,394
                  15,200
                  13,683
               
               
                  3011
                  Obligations incurred, expired accounts
                  162
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â17,298
                  â14,462
                  â13,234
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,063
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â352
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24,032
                  24,770
                  25,219
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23,189
                  24,032
                  24,770
               
               
                  3200
                  Obligated balance, end of year
                  24,032
                  24,770
                  25,219
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,921
                  16,537
                  13,079
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,886
                  2,485
                  1,966
               
               
                  4011
                  Outlays from discretionary balances
                  14,412
                  11,977
                  11,268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17,298
                  14,462
                  13,234
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,878
                  16,532
                  13,074
               
               
                  4080
                  Outlays, net (discretionary)
                  17,255
                  14,457
                  13,229
               
               
                  4180
                  Budget authority, net (total)
                  15,878
                  16,532
                  13,074
               
               
                  4190
                  Outlays, net (total)
                  17,255
                  14,457
                  13,229
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1506â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  5
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  171
                  155
                  139
               
               
                  25.2
                  Other services from non-Federal sources
                  334
                  152
                  114
               
               
                  25.3
                  Other goods and services from Federal sources
                  138
                  60
                  39
               
               
                  25.3
                  Purchases from other Govt acct - revolving funds
                  1,119
                  1,127
                  953
               
               
                  26.0
                  Supplies and materials
                  73
                  31
                  35
               
               
                  31.0
                  Equipment
                  18,554
                  13,625
                  12,396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  20,394
                  15,151
                  13,678
               
               
                  99.0
                  Reimbursable obligations
                  
                  49
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20,394
                  15,200
                  13,683
               
               
                  
                     
                  
               
            
         
      
         Weapons Procurement, NavyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
         support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
         necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
         of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway, [$3,009,157,000] $3,217,945,000, to remain available for obligation until September 30, [2016] 2017.
      
      [For an additional amount for "Weapons Procurement, Navy'', $86,500,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1507â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  1,084
                  1,043
                  1,167
               
               
                  0002
                  Other missiles
                  1,943
                  1,396
                  1,437
               
               
                  0003
                  Torpedoes and related equipment
                  193
                  236
                  238
               
               
                  0004
                  Other weapons
                  165
                  166
                  190
               
               
                  0006
                  Spares and repair parts
                  73
                  46
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,458
                  2,887
                  3,097
               
               
                  0801
                  Reimbursable program
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,461
                  2,891
                  3,101
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,132
                  664
                  835
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  355
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,487
                  664
                  835
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,059
                  3,096
                  3,218
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â8
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â227
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â142
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,682
                  3,058
                  3,218
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  2,687
                  3,062
                  3,222
               
               
                  1930
                  Total budgetary resources available
                  4,174
                  3,726
                  4,057
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â49
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  664
                  835
                  956
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,669
                  5,023
                  4,978
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,461
                  2,891
                  3,101
               
               
                  3011
                  Obligations incurred, expired accounts
                  29
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,746
                  â2,936
                  â3,212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â355
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,023
                  4,978
                  4,867
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  2
                  2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,669
                  5,025
                  4,980
               
               
                  3200
                  Obligated balance, end of year
                  5,025
                  4,980
                  4,869
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,687
                  3,062
                  3,222
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  425
                  524
                  551
               
               
                  4011
                  Outlays from discretionary balances
                  2,321
                  2,412
                  2,661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,746
                  2,936
                  3,212
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,682
                  3,058
                  3,218
               
               
                  4080
                  Outlays, net (discretionary)
                  2,736
                  2,932
                  3,208
               
               
                  4180
                  Budget authority, net (total)
                  2,682
                  3,058
                  3,218
               
               
                  4190
                  Outlays, net (total)
                  2,736
                  2,932
                  3,208
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1507â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  5
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  13
                  14
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  17
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  42
                  46
                  48
               
               
                  25.3
                  Purchases from revolving funds
                  247
                  222
                  223
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  
                  
               
               
                  25.5
                  Research and development contracts
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  768
                  612
                  499
               
               
                  31.0
                  Equipment
                  2,362
                  1,973
                  2,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,458
                  2,887
                  3,097
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,461
                  2,891
                  3,101
               
               
                  
                     
                  
               
            
         
      
         Procurement of Ammunition, Navy and Marine CorpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
         of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway; and other expenses necessary for the foregoing purposes, [$549,316,000] $771,945,000, to remain available for obligation until September 30, [2016] 2017, of which $206,000 shall be available for the Navy Reserve and Marine Corps Reserve.
      
      [For an additional amount for "Procurement of Ammunition, Navy and Marine Corps'', $169,362,000, to remain available until
         September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1508â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Procurement of Ammunition, Navy
                  520
                  536
                  633
               
               
                  0002
                  Ammunition, Marine Corps
                  330
                  155
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  850
                  691
                  773
               
               
                  0801
                  Reimbursable program
                  13
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  863
                  696
                  778
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  191
                  200
                  228
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  239
                  200
                  228
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  943
                  719
                  772
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â59
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  817
                  719
                  772
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  827
                  724
                  777
               
               
                  1930
                  Total budgetary resources available
                  1,066
                  924
                  1,005
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  200
                  228
                  227
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,189
                  1,914
                  1,559
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  863
                  696
                  778
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,078
                  â1,051
                  â904
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â48
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,914
                  1,559
                  1,433
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,189
                  1,912
                  1,557
               
               
                  3200
                  Obligated balance, end of year
                  1,912
                  1,557
                  1,431
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  827
                  724
                  777
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  106
                  77
                  82
               
               
                  4011
                  Outlays from discretionary balances
                  972
                  974
                  822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,078
                  1,051
                  904
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  817
                  719
                  772
               
               
                  4080
                  Outlays, net (discretionary)
                  1,069
                  1,046
                  899
               
               
                  4180
                  Budget authority, net (total)
                  817
                  719
                  772
               
               
                  4190
                  Outlays, net (total)
                  1,069
                  1,046
                  899
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1508â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  1
                  
                  11
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  14
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  128
                  83
                  82
               
               
                  26.0
                  Supplies and materials
                  517
                  429
                  416
               
               
                  31.0
                  Equipment
                  163
                  159
                  245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  849
                  691
                  773
               
               
                  99.0
                  Reimbursable obligations
                  14
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  863
                  696
                  778
               
               
                  
                     
                  
               
            
         
      
         Shipbuilding and Conversion, NavyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
         armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
         for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title, [as follows:]
      [Carrier Replacement Program, $917,553,000;]
      [Virginia Class Submarine, $3,880,704,000;]
      [Virginia Class Submarine (AP), $2,354,612,000;]
      [CVN Refueling Overhaul, $1,609,324,000;]
      [CVN Refueling Overhauls (AP), $245,793,000;]
      [DDG-1000 Program, $231,694,000;]
      [DDG-51 Destroyer, $1,615,564,000;]
      [DDG-51 Destroyer (AP), $369,551,000;]
      [Littoral Combat Ship, $1,793,014,000;]
      [Afloat Forward Staging Base, $579,300,000;]
      [Joint High Speed Vessel, $2,732,000;]
      [Moored Training Ship, $207,300,000;]
      [LCAC Service Life Extension Program, $80,987,000;]
      [Outfitting, post delivery, conversions, and first destination transportation, $382,836,000; and]
      [For completion of Prior Year Shipbuilding Programs, $960,400,000.]
      [In all: $15,231,364,000] $14,400,625,000, to remain available for obligation until September 30, [2018] 2019: Provided, That additional obligations may be incurred after September 30, [2018] 2019, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
         ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
         in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
         vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1611â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other warships
                  13,079
                  13,990
                  12,264
               
               
                  0003
                  Amphibious ships
                  858
                  687
                  314
               
               
                  0005
                  Auxiliaries, craft, and prior-year program costs
                  669
                  583
                  1,855
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14,606
                  15,260
                  14,433
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,356
                  9,627
                  9,598
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  11
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  497
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,038
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,891
                  9,627
                  9,598
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15,584
                  15,231
                  14,401
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  240
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â744
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,471
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13,609
                  15,231
                  14,401
               
               
                  1900
                  Budget authority (total)
                  13,609
                  15,231
                  14,401
               
               
                  1930
                  Total budgetary resources available
                  24,500
                  24,858
                  23,999
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â267
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,627
                  9,598
                  9,566
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28,329
                  29,305
                  32,971
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14,606
                  15,260
                  14,433
               
               
                  3011
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12,567
                  â11,594
                  â10,858
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,038
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29,305
                  32,971
                  36,546
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28,329
                  29,305
                  32,971
               
               
                  3200
                  Obligated balance, end of year
                  29,305
                  32,971
                  36,546
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13,609
                  15,231
                  14,401
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,159
                  975
                  864
               
               
                  4011
                  Outlays from discretionary balances
                  11,408
                  10,619
                  9,994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,567
                  11,594
                  10,858
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13,609
                  15,231
                  14,401
               
               
                  4080
                  Outlays, net (discretionary)
                  12,558
                  11,594
                  10,858
               
               
                  4180
                  Budget authority, net (total)
                  13,609
                  15,231
                  14,401
               
               
                  4190
                  Outlays, net (total)
                  12,558
                  11,594
                  10,858
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1611â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  6
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  174
                  154
                  147
               
               
                  25.2
                  Other services from non-Federal sources
                  209
                  181
                  161
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  145
                  53
               
               
                  25.3
                  Purchases from revolving funds
                  864
                  847
                  805
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  60
                  59
                  57
               
               
                  31.0
                  Equipment
                  13,292
                  13,868
                  13,205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14,606
                  15,260
                  14,433
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, NavyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
         (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
         for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway, [$5,572,618,000] $5,975,828,000, to remain available for obligation until September 30, [2016] 2017, of which $4,654,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1810â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ships support equipment
                  2,021
                  1,419
                  1,716
               
               
                  0002
                  Communications and electronics equipment
                  2,156
                  2,012
                  2,287
               
               
                  0003
                  Aviation support equipment
                  351
                  450
                  434
               
               
                  0004
                  Ordnance support equipment
                  526
                  717
                  690
               
               
                  0005
                  Civil engineering support equipment
                  113
                  81
                  70
               
               
                  0006
                  Supply support equipment
                  54
                  45
                  108
               
               
                  0007
                  Personnel and command support equipment
                  498
                  419
                  420
               
               
                  0008
                  Spares and repair parts
                  273
                  249
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,992
                  5,392
                  6,027
               
               
                  0801
                  Reimbursable program
                  240
                  358
                  301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,232
                  5,750
                  6,328
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,349
                  2,051
                  1,895
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â37
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  364
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,689
                  2,051
                  1,895
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,054
                  5,573
                  5,976
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â85
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  12
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â437
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â149
                  â274
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,395
                  5,299
                  5,976
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  238
                  295
                  301
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  245
                  295
                  301
               
               
                  1900
                  Budget authority (total)
                  5,640
                  5,594
                  6,277
               
               
                  1930
                  Total budgetary resources available
                  8,329
                  7,645
                  8,172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â46
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,051
                  1,895
                  1,844
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,618
                  6,701
                  7,965
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,232
                  5,750
                  6,328
               
               
                  3011
                  Obligations incurred, expired accounts
                  27
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,711
                  â4,486
                  â5,570
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â364
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,701
                  7,965
                  8,723
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  7
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,625
                  6,697
                  7,961
               
               
                  3200
                  Obligated balance, end of year
                  6,697
                  7,961
                  8,719
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,640
                  5,594
                  6,277
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,137
                  1,248
                  1,377
               
               
                  4011
                  Outlays from discretionary balances
                  4,574
                  3,238
                  4,193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,711
                  4,486
                  5,570
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â295
                  â301
               
               
                  4033
                  Non-Federal sources
                  â217
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â239
                  â295
                  â301
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,395
                  5,299
                  5,976
               
               
                  4080
                  Outlays, net (discretionary)
                  5,472
                  4,191
                  5,269
               
               
                  4180
                  Budget authority, net (total)
                  5,395
                  5,299
                  5,976
               
               
                  4190
                  Outlays, net (total)
                  5,472
                  4,191
                  5,269
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1810â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  9
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  42
                  35
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  183
                  74
                  64
               
               
                  25.3
                  Other goods and services from Federal sources
                  913
                  687
                  519
               
               
                  25.3
                  Purchases from revolving funds
                  589
                  1,257
                  1,680
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  15
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  282
                  66
                  105
               
               
                  31.0
                  Equipment
                  3,934
                  3,269
                  3,619
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,992
                  5,392
                  6,027
               
               
                  99.0
                  Reimbursable obligations
                  240
                  358
                  301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,232
                  5,750
                  6,328
               
               
                  
                     
                  
               
            
         
      
         Coastal Defense Augmentation                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0380â0â1â051
                  2013 actual
                  2014 est.
                  2015 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
                  23
               
               
                  3020
                  Outlays (gross)
                  
                  â30
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  23
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  53
                  23
               
               
                  3200
                  Obligated balance, end of year
                  53
                  23
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  30
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  30
                  20
               
               
                  
                     
                  
               
            
         
      
         Procurement, Marine CorpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
         parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
         plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
         purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title, [$1,240,958,000] $983,352,000, to remain available for obligation until September 30, [2016] 2017, of which $65,305,000 shall be available for the Marine Corps Reserve.
      
      [For an additional amount for "Procurement, Marine Corps'', $125,984,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1109â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Weapons and combat vehicles
                  237
                  197
                  150
               
               
                  0003
                  Guided missiles and equipment
                  99
                  97
                  72
               
               
                  0004
                  Communications and electronics equipment
                  1,054
                  1,094
                  686
               
               
                  0005
                  Support vehicles
                  153
                  175
                  109
               
               
                  0006
                  Engineer and other equipment
                  686
                  453
                  230
               
               
                  0007
                  Spares and repair parts
                  2
                  9
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,231
                  2,025
                  1,261
               
               
                  0801
                  Reimbursable program
                  2
                  45
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,233
                  2,070
                  1,307
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,045
                  1,563
                  892
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,077
                  1,563
                  892
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,233
                  1,367
                  983
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â68
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â111
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â302
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,752
                  1,354
                  983
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  45
                  46
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  45
                  46
               
               
                  1900
                  Budget authority (total)
                  1,753
                  1,399
                  1,029
               
               
                  1930
                  Total budgetary resources available
                  3,830
                  2,962
                  1,921
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â34
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,563
                  892
                  614
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,868
                  2,333
                  2,430
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,233
                  2,070
                  1,307
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,642
                  â1,973
                  â1,502
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,333
                  2,430
                  2,235
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,864
                  2,331
                  2,428
               
               
                  3200
                  Obligated balance, end of year
                  2,331
                  2,428
                  2,233
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,753
                  1,399
                  1,029
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  204
                  207
                  164
               
               
                  4011
                  Outlays from discretionary balances
                  2,438
                  1,766
                  1,338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,642
                  1,973
                  1,502
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â45
                  â46
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â45
                  â46
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,752
                  1,354
                  983
               
               
                  4080
                  Outlays, net (discretionary)
                  2,630
                  1,928
                  1,456
               
               
                  4180
                  Budget authority, net (total)
                  1,752
                  1,354
                  983
               
               
                  4190
                  Outlays, net (total)
                  2,630
                  1,928
                  1,456
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1109â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  43
                  31
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  3
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  52
                  39
               
               
                  25.3
                  Purchases from revolving funds
                  231
                  151
                  126
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  3
               
               
                  26.0
                  Supplies and materials
                  61
                  41
                  22
               
               
                  31.0
                  Equipment
                  1,814
                  1,747
                  1,030
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,231
                  2,025
                  1,261
               
               
                  99.0
                  Reimbursable obligations
                  2
                  45
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,233
                  2,070
                  1,307
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, Air ForceFor 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, [$10,379,180,000] $11,542,571,000, to remain available for obligation until September 30, [2016] 2017, of which $429,762,000 shall be available for the Air National Guard and Air Force Reserve.
      
      [For an additional amount for "Aircraft Procurement, Air Force'', $188,868,000, to remain available until September 30, 2016:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3010â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  6,705
                  3,944
                  2,987
               
               
                  0002
                  Airlift aircraft
                  441
                  1,253
                  2,007
               
               
                  0004
                  Other aircraft
                  1,071
                  1,191
                  1,017
               
               
                  0005
                  Modification of inservice aircraft
                  4,020
                  2,694
                  2,727
               
               
                  0006
                  Aircraft spares and repair parts
                  717
                  574
                  460
               
               
                  0007
                  Aircraft support equipment and facilities
                  1,416
                  923
                  1,204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14,370
                  10,579
                  10,402
               
               
                  0801
                  Reimbursable program
                  92
                  573
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14,462
                  11,152
                  10,652
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14,876
                  9,399
                  8,676
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â597
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14,390
                  9,399
                  8,676
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12,080
                  10,568
                  11,543
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â270
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â883
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,399
                  â689
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,529
                  9,879
                  11,543
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  51
                  550
                  250
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  55
                  550
                  250
               
               
                  1900
                  Budget authority (total)
                  9,584
                  10,429
                  11,793
               
               
                  1930
                  Total budgetary resources available
                  23,974
                  19,828
                  20,469
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â113
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  9,399
                  8,676
                  9,817
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18,169
                  19,354
                  19,230
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14,462
                  11,152
                  10,652
               
               
                  3011
                  Obligations incurred, expired accounts
                  183
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,155
                  â11,276
                  â9,608
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â111
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19,354
                  19,230
                  20,274
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â25
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â25
                  â25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,143
                  19,329
                  19,205
               
               
                  3200
                  Obligated balance, end of year
                  19,329
                  19,205
                  20,249
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,584
                  10,429
                  11,793
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  971
                  1,340
                  1,173
               
               
                  4011
                  Outlays from discretionary balances
                  12,183
                  9,936
                  8,435
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,154
                  11,276
                  9,608
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â53
                  â550
                  â250
               
               
                  4033
                  Non-Federal sources
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â87
                  â550
                  â250
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,529
                  9,879
                  11,543
               
               
                  4080
                  Outlays, net (discretionary)
                  13,067
                  10,726
                  9,358
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  9,529
                  9,879
                  11,543
               
               
                  4190
                  Outlays, net (total)
                  13,068
                  10,726
                  9,358
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3010â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  89
                  54
                  54
               
               
                  31.0
                  Equipment
                  14,281
                  10,525
                  10,348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14,370
                  10,579
                  10,402
               
               
                  99.0
                  Reimbursable obligations
                  92
                  573
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14,462
                  11,152
                  10,652
               
               
                  
                     
                  
               
            
         
      
         Missile Procurement, Air ForceFor construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts
         and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned
         equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes,
         and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
         plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
         rents and transportation of things, [$4,446,763,000] $4,690,506,000, to remain available for obligation until September 30, [2016] 2017.
      
      [For an additional amount for "Missile Procurement, Air Force'', $24,200,000, to remain available until September 30, 2016:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3020â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  56
                  52
                  66
               
               
                  0002
                  Other missiles
                  360
                  755
                  876
               
               
                  0003
                  Modification of inservice missiles
                  111
                  104
                  61
               
               
                  0004
                  Spares and repair parts
                  87
                  67
                  80
               
               
                  0005
                  Other support
                  3,819
                  4,189
                  3,708
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,433
                  5,167
                  4,791
               
               
                  0801
                  Reimbursable program
                  40
                  268
                  275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,473
                  5,435
                  5,066
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,676
                  3,029
                  2,271
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,707
                  3,029
                  2,271
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,997
                  4,471
                  4,691
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â82
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â16
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â64
                  â65
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,835
                  4,402
                  4,572
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  275
                  275
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  42
                  275
                  275
               
               
                  1900
                  Budget authority (total)
                  4,877
                  4,677
                  4,847
               
               
                  1930
                  Total budgetary resources available
                  7,584
                  7,706
                  7,118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â82
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,029
                  2,271
                  2,052
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,641
                  7,016
                  8,014
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,473
                  5,435
                  5,066
               
               
                  3011
                  Obligations incurred, expired accounts
                  114
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,114
                  â4,437
                  â5,286
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,016
                  8,014
                  7,794
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,637
                  7,006
                  8,004
               
               
                  3200
                  Obligated balance, end of year
                  7,006
                  8,004
                  7,784
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,877
                  4,677
                  4,847
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  968
                  1,156
                  1,189
               
               
                  4011
                  Outlays from discretionary balances
                  4,143
                  3,281
                  4,097
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,111
                  4,437
                  5,286
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â275
                  â275
               
               
                  4033
                  Non-Federal sources
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  â275
                  â275
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,835
                  4,402
                  4,572
               
               
                  4080
                  Outlays, net (discretionary)
                  5,074
                  4,162
                  5,011
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,835
                  4,402
                  4,572
               
               
                  4190
                  Outlays, net (total)
                  5,077
                  4,162
                  5,011
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3020â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  168
                  134
                  134
               
               
                  31.0
                  Equipment
                  4,265
                  5,033
                  4,657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,433
                  5,167
                  4,791
               
               
                  99.0
                  Reimbursable obligations
                  40
                  268
                  275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,473
                  5,435
                  5,066
               
               
                  
                     
                  
               
            
         
      
         Procurement of Ammunition, Air ForceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
         of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway; and other expenses necessary for the foregoing purposes, [$729,677,000] $677,400,000, to remain available for obligation until September 30, [2016] 2017, of which $23,459,000 shall be available for the Air National Guard and Air Force Reserve.
      
      [For an additional amount for "Procurement of Ammunition, Air Force'', $137,826,000, to remain available until September 30,
         2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3011â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  636
                  755
                  689
               
               
                  0002
                  Weapons
                  15
                  35
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  651
                  790
                  717
               
               
                  0801
                  Reimbursable program
                  25
                  58
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  676
                  848
                  752
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  231
                  268
                  317
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  26
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  265
                  268
                  317
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  711
                  868
                  677
               
               
                  1130
                  Appropriations permanently reduced
                  â43
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  653
                  868
                  677
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  29
                  35
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  29
                  35
               
               
                  1900
                  Budget authority (total)
                  683
                  897
                  712
               
               
                  1930
                  Total budgetary resources available
                  948
                  1,165
                  1,029
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  268
                  317
                  277
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,703
                  1,543
                  1,603
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  676
                  848
                  752
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â821
                  â788
                  â858
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,543
                  1,603
                  1,497
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,695
                  1,539
                  1,599
               
               
                  3200
                  Obligated balance, end of year
                  1,539
                  1,599
                  1,493
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  683
                  897
                  712
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  38
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  816
                  750
                  816
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  821
                  788
                  858
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â29
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  653
                  868
                  677
               
               
                  4080
                  Outlays, net (discretionary)
                  787
                  759
                  823
               
               
                  4180
                  Budget authority, net (total)
                  653
                  868
                  677
               
               
                  4190
                  Outlays, net (total)
                  787
                  759
                  823
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3011â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  649
                  788
                  715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  651
                  790
                  717
               
               
                  99.0
                  Reimbursable obligations
                  25
                  58
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  676
                  848
                  752
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, Air ForceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
         and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
         of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
         Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
         foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
         of title; reserve plant and Government and contractor-owned equipment layaway, [$16,572,754,000] $16,566,018,000, to remain available for obligation until September 30, [2016] 2017, of which $69,363,000 shall be available for the Air National Guard and Air Force Reserve.
      
      [For an additional amount for "Other Procurement, Air Force'', $2,517,846,000, to remain available until September 30, 2016:
         Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3080â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Vehicular equipment
                  95
                  142
                  120
               
               
                  0003
                  Electronics and telecommunications equipment
                  1,472
                  1,799
                  1,459
               
               
                  0004
                  Other base maintenance and support equipment
                  17,586
                  14,660
                  15,141
               
               
                  0005
                  Spare and repair parts
                  25
                  32
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  19,178
                  16,633
                  16,751
               
               
                  0801
                  Reimbursable program
                  319
                  665
                  545
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  19,497
                  17,298
                  17,296
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,022
                  1,836
                  4,232
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â34
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  60
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,110
                  1,836
                  4,232
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19,763
                  19,091
                  16,566
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â184
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  58
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1,387
                  â2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â316
                  â45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,934
                  19,044
                  16,566
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  318
                  650
                  545
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  317
                  650
                  545
               
               
                  1900
                  Budget authority (total)
                  18,251
                  19,694
                  17,111
               
               
                  1930
                  Total budgetary resources available
                  21,361
                  21,530
                  21,343
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  1,836
                  4,232
                  4,047
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,305
                  8,424
                  9,184
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19,497
                  17,298
                  17,296
               
               
                  3011
                  Obligations incurred, expired accounts
                  96
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,271
                  â16,538
                  â18,506
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,424
                  9,184
                  7,974
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,300
                  8,420
                  9,180
               
               
                  3200
                  Obligated balance, end of year
                  8,420
                  9,180
                  7,970
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,251
                  19,694
                  17,111
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,591
                  12,457
                  10,816
               
               
                  4011
                  Outlays from discretionary balances
                  7,680
                  4,081
                  7,690
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,271
                  16,538
                  18,506
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â167
                  â650
                  â545
               
               
                  4033
                  Non-Federal sources
                  â226
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â393
                  â650
                  â545
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17,934
                  19,044
                  16,566
               
               
                  4080
                  Outlays, net (discretionary)
                  18,878
                  15,888
                  17,961
               
               
                  4180
                  Budget authority, net (total)
                  17,934
                  19,044
                  16,566
               
               
                  4190
                  Outlays, net (total)
                  18,878
                  15,888
                  17,961
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3080â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  177
                  143
                  209
               
               
                  31.0
                  Equipment
                  19,001
                  16,490
                  16,542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19,178
                  16,633
                  16,751
               
               
                  99.0
                  Reimbursable obligations
                  319
                  665
                  545
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19,497
                  17,298
                  17,296
               
               
                  
                     
                  
               
            
         
      
         Procurement, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
         production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
         purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
         thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
         contractor-owned equipment layaway, [$4,240,416,000] $4,221,437,000, to remain available for obligation until September 30, [2016] 2017.
      
      [For an additional amount for "Procurement, Defense-Wide'', $128,947,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0300â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major equipment
                  2,281
                  2,289
                  2,512
               
               
                  0002
                  Special Operations Command
                  1,990
                  1,459
                  1,516
               
               
                  0003
                  Chemical/Biological Defense
                  257
                  203
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,528
                  3,951
                  4,312
               
               
                  0801
                  Reimbursable program
                  219
                  663
                  525
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,747
                  4,614
                  4,837
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,364
                  1,581
                  1,907
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  19
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  216
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,588
                  1,581
                  1,907
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,082
                  4,384
                  4,221
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â99
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  42
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â357
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â118
                  â104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,550
                  4,280
                  4,221
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  364
                  660
                  644
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  211
                  660
                  644
               
               
                  1900
                  Budget authority (total)
                  4,761
                  4,940
                  4,865
               
               
                  1930
                  Total budgetary resources available
                  6,349
                  6,521
                  6,772
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,581
                  1,907
                  1,935
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,828
                  5,376
                  5,893
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,747
                  4,614
                  4,837
               
               
                  3011
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,881
                  â4,097
                  â4,880
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â216
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,376
                  5,893
                  5,850
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â477
                  â284
                  â284
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  153
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â284
                  â284
                  â284
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,351
                  5,092
                  5,609
               
               
                  3200
                  Obligated balance, end of year
                  5,092
                  5,609
                  5,566
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,761
                  4,940
                  4,865
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  850
                  1,517
                  1,488
               
               
                  4011
                  Outlays from discretionary balances
                  4,031
                  2,580
                  3,392
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,881
                  4,097
                  4,880
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â402
                  â660
                  â644
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  153
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  191
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,550
                  4,280
                  4,221
               
               
                  4080
                  Outlays, net (discretionary)
                  4,479
                  3,437
                  4,236
               
               
                  4180
                  Budget authority, net (total)
                  4,550
                  4,280
                  4,221
               
               
                  4190
                  Outlays, net (total)
                  4,479
                  3,437
                  4,236
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0300â0â1â051
                  2013 actual
                  2014 est.
                  2015 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
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  71
                  72
                  76
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  13
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  74
                  51
                  88
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  12
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  5
                  4
               
               
                  26.0
                  Supplies and materials
                  71
                  25
                  14
               
               
                  31.0
                  Equipment
                  4,233
                  3,768
                  4,117
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,527
                  3,952
                  4,312
               
               
                  99.0
                  Reimbursable obligations
                  220
                  662
                  525
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,747
                  4,614
                  4,837
               
               
                  
                     
                  
               
            
         
      
         National Guard and Reserve Equipment                                                                                     
            
         [For procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons and other procurement for the reserve
         components of the Armed Forces, $1,000,000,000, to remain available for obligation until September 30, 2016: Provided, That the Chiefs of National Guard and Reserve components shall, not later than 30 days after the enactment of this Act,
         individually submit to the congressional defense committees the modernization priority assessment for their respective National
         Guard or Reserve component: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0350â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve equipment
                  414
                  489
                  265
               
               
                  0002
                  National Guard equipment
                  352
                  852
                  506
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  766
                  1,341
                  771
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  513
                  1,310
                  969
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  597
                  1,310
                  969
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,500
                  1,000
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,483
                  1,000
                  
               
               
                  1930
                  Total budgetary resources available
                  2,080
                  2,310
                  969
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,310
                  969
                  198
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,841
                  1,316
                  1,383
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  766
                  1,341
                  771
               
               
                  3011
                  Obligations incurred, expired accounts
                  89
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,183
                  â1,274
                  â1,137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â84
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,316
                  1,383
                  1,017
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,841
                  1,316
                  1,383
               
               
                  3200
                  Obligated balance, end of year
                  1,316
                  1,383
                  1,017
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,483
                  1,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  20
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,160
                  1,254
                  1,137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,183
                  1,274
                  1,137
               
               
                  4180
                  Budget authority, net (total)
                  1,483
                  1,000
                  
               
               
                  4190
                  Outlays, net (total)
                  1,183
                  1,274
                  1,137
               
               
                  
                     
                  
               
            
         
      
         Defense Production Act PurchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
         (50 U.S.C. App. 2078, 2091, 2092, and 2093), [$60,135,000] $21,638,000, to remain available until expended. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0360â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Production Act Purchases
                  92
                  25
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  203
                  315
                  350
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  208
                  315
                  350
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  224
                  60
                  22
               
               
                  1130
                  Appropriations permanently reduced
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  199
                  60
                  22
               
               
                  1930
                  Total budgetary resources available
                  407
                  375
                  372
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  315
                  350
                  350
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  68
                  107
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  92
                  25
                  22
               
               
                  3020
                  Outlays (gross)
                  â52
                  â117
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  107
                  15
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  107
                  15
               
               
                  3200
                  Obligated balance, end of year
                  107
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  199
                  60
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  24
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  93
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  117
                  37
               
               
                  4180
                  Budget authority, net (total)
                  199
                  60
                  22
               
               
                  4190
                  Outlays, net (total)
                  52
                  117
                  37
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
            of critical resources and services from the U.S. industrial base to support national defense and homeland security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0360â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  66
                  5
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  12
                  11
               
               
                  31.0
                  Equipment
                  24
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  92
                  25
                  22
               
               
                  
                     
                  
               
            
         
      
         Chemical Agents and Munitions Destruction, DefenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
         agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
         (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
         [$1,004,123,000] $828,868,000, of which [$398,572,000] $222,728,000 shall be for operation and maintenance, of which no less than [$51,217,000] $52,102,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$21,489,000] $21,016,000 for activities on military installations and [$29,728,000] $31,086,000, to remain available until September 30, [2015] 2016, to assist State and local governments; [$1,368,000] $10,227,000 shall be for procurement, to remain available until September 30, [2016] 2017, of which [$1,368,000] $3,225,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$604,183,000] $595,913,000, to remain available until September 30, [2015] 2016, shall be for research, development, test and evaluation, of which [$584,238,000] $575,808,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0390â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  498
                  369
                  223
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  663
                  634
                  597
               
               
                  0003
                  Procurement
                  2
                  18
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,163
                  1,021
                  830
               
               
                  0801
                  Reimbursable program
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,163
                  1,031
                  840
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  41
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  41
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,302
                  1,004
                  829
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â60
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,240
                  1,004
                  829
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  1,241
                  1,014
                  839
               
               
                  1930
                  Total budgetary resources available
                  1,249
                  1,055
                  863
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â45
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  24
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  989
                  1,128
                  985
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,163
                  1,031
                  840
               
               
                  3011
                  Obligations incurred, expired accounts
                  119
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,112
                  â1,174
                  â869
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,128
                  985
                  956
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  979
                  1,119
                  976
               
               
                  3200
                  Obligated balance, end of year
                  1,119
                  976
                  947
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,241
                  1,014
                  839
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  295
                  412
                  342
               
               
                  4011
                  Outlays from discretionary balances
                  817
                  762
                  527
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,112
                  1,174
                  869
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,240
                  1,004
                  829
               
               
                  4080
                  Outlays, net (discretionary)
                  1,110
                  1,164
                  859
               
               
                  4180
                  Budget authority, net (total)
                  1,240
                  1,004
                  829
               
               
                  4190
                  Outlays, net (total)
                  1,110
                  1,164
                  859
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective
            is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding
            future risks and costs associated with their continued storage.  The program supports the Chemical Weapons Convention initiatives
            to rid the world of chemical weapons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0390â0â1â051
                  2013 actual
                  2014 est.
                  2015 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
                  79
                  46
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  182
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  138
                  229
                  123
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  58
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  319
                  362
                  91
               
               
                  25.5
                  Research and development contracts
                  578
                  116
                  565
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  40
                  23
                  4
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,162
                  1,021
                  830
               
               
                  99.0
                  Reimbursable obligations
                  1
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,163
                  1,031
                  840
               
               
                  
                     
                  
               
            
         
      
         Joint Urgent Operational Needs Fund
         (INCLUDING TRANSFER OF FUNDS)For the "Joint Urgent Operational Needs Fund", $20,000,000, to remain available until September 30, 2017: Provided, That such
            funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the
            purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such
            funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided
            further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination
            that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such
            funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition
            to any other transfer authority available to the Department of Defense.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0303â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Joint Urgent Operational Needs Funds
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  20
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
         Mine Resistant Ambush Protected Vehicle Fund                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0144â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  648
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â234
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  414
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â400
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â400
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â400
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â400
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Arms Initiative Guaranteed Loan Financing Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â4275â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â4275â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2
                  
                  
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program, first authorized in Public Law 102â484 (the 1992 Authorization Act), is to encourage commercial firms to use
            idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for
            the manufacture of ammunition.
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â4275â0â3â051
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test, and Evaluation                                                                              
            
         
      
         Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration
            devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors,
            government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded
            to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual
            goals of transforming the force for new missions and reforming processes and organizations.
         
         Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
         This year's Budget provides for major technology and development efforts. These include science and technology programs, development
            of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary
            infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological
            advantage over potential adversaries.
         
         DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. As in last year's Budget,
            DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors.
            These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and
            missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.
         
         DEPARTMENT OF DEFENSE SUPPORT FOR NNSA (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     Future Funds from DOD for Weapons Activities
                      Future Funds from DOD for Naval Reactors
                  
                  
                     
                        
                     
                  
                  
                     2015
                     ...
                     ...
                  
                  
                     2016
                     1130
                     314
                  
                  
                     2017
                     1133
                     470
                  
                  
                     2018
                     1271
                     393
                  
                  
                     
                        
                     
                  
                  
                     2019
                     1296
                     402
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     4830
                     1579
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Research, Development, Test and Evaluation, ArmyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$7,126,318,000] $6,593,898,000, to remain available for obligation until September 30, [2015] 2016.
      
      [For an additional amount for "Research, Development, Test and Evaluation, Army'', $13,500,000, to remain available until September
         30, 2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2040â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  382
                  300
                  424
               
               
                  0002
                  Applied research
                  860
                  732
                  886
               
               
                  0003
                  Advanced technology development
                  961
                  784
                  961
               
               
                  0004
                  Advanced Component Development and Prototypes
                  392
                  409
                  354
               
               
                  0005
                  System development and demonstration
                  3,072
                  1,803
                  1,826
               
               
                  0006
                  Management support
                  1,263
                  936
                  1,049
               
               
                  0007
                  Operational system development
                  1,228
                  880
                  1,215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,158
                  5,844
                  6,715
               
               
                  0801
                  Reimbursable program
                  4,148
                  6,453
                  4,989
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12,306
                  12,297
                  11,704
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,507
                  2,924
                  2,706
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  87
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  426
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,020
                  2,924
                  2,706
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,706
                  7,140
                  6,594
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â670
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â134
                  â46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,908
                  7,090
                  6,594
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,691
                  4,989
                  4,989
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  264
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,955
                  4,989
                  4,989
               
               
                  1900
                  Budget authority (total)
                  11,863
                  12,079
                  11,583
               
               
                  1930
                  Total budgetary resources available
                  15,883
                  15,003
                  14,289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â653
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  2,924
                  2,706
                  2,585
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,432
                  9,496
                  8,551
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12,306
                  12,297
                  11,704
               
               
                  3011
                  Obligations incurred, expired accounts
                  142
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12,562
                  â13,242
                  â12,196
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â426
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â396
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,496
                  8,551
                  8,059
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,398
                  â4,102
                  â4,102
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â264
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  560
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,102
                  â4,102
                  â4,102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,034
                  5,394
                  4,449
               
               
                  3200
                  Obligated balance, end of year
                  5,394
                  4,449
                  3,957
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,863
                  12,079
                  11,583
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,415
                  7,471
                  7,297
               
               
                  4011
                  Outlays from discretionary balances
                  8,147
                  5,771
                  4,899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,562
                  13,242
                  12,196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,505
                  â4,989
                  â4,989
               
               
                  4033
                  Non-Federal sources
                  â2,705
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,210
                  â4,989
                  â4,989
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â264
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  519
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  255
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,908
                  7,090
                  6,594
               
               
                  4080
                  Outlays, net (discretionary)
                  8,352
                  8,253
                  7,207
               
               
                  4180
                  Budget authority, net (total)
                  7,908
                  7,090
                  6,594
               
               
                  4190
                  Outlays, net (total)
                  8,352
                  8,253
                  7,207
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2040â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  850
                  889
                  875
               
               
                  11.3
                  Other than full-time permanent
                  19
                  24
                  24
               
               
                  11.5
                  Other personnel compensation
                  29
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  898
                  926
                  912
               
               
                  12.1
                  Civilian personnel benefits
                  250
                  250
                  246
               
               
                  13.0
                  Benefits for former personnel
                  3
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  46
                  31
                  37
               
               
                  22.0
                  Transportation of things
                  15
                  10
                  11
               
               
                  23.1
                  Rental payments to GSA
                  9
                  6
                  7
               
               
                  23.2
                  Rental payments to others
                  4
                  3
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  9
                  10
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  38
               
               
                  25.1
                  Advisory and assistance services
                  634
                  504
                  466
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  25
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  669
                  363
                  532
               
               
                  25.3
                  Purchases from revolving funds
                  
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  28
                  18
                  22
               
               
                  25.5
                  Research and development contracts
                  4,621
                  3,078
                  3,659
               
               
                  25.7
                  Operation and maintenance of equipment
                  49
                  33
                  39
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  121
                  81
                  96
               
               
                  31.0
                  Equipment
                  702
                  467
                  558
               
               
                  32.0
                  Land and structures
                  7
                  4
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  49
                  32
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,156
                  5,844
                  6,715
               
               
                  99.0
                  Reimbursable obligations
                  4,150
                  6,453
                  4,989
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12,306
                  12,297
                  11,704
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2040â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,757
                  9,166
                  8,919
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  11,345
                  8,675
                  8,345
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, NavyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$14,949,919,000] $16,266,335,000, to remain available for obligation until September 30, [2015] 2016: 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].
      
      [For an additional amount for "Research, Development, Test and Evaluation, Navy'', $34,426,000, to remain available until September
         30, 2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1319â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  556
                  575
                  581
               
               
                  0002
                  Applied research
                  740
                  868
                  825
               
               
                  0003
                  Advanced technology development
                  595
                  645
                  598
               
               
                  0004
                  Advanced Component Development and Prototypes
                  3,839
                  4,374
                  4,565
               
               
                  0005
                  System development and demonstration
                  5,312
                  4,515
                  5,301
               
               
                  0006
                  Management support
                  1,048
                  1,023
                  966
               
               
                  0007
                  Operational system development
                  3,689
                  3,441
                  3,304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  15,779
                  15,441
                  16,140
               
               
                  0801
                  Reimbursable program
                  149
                  528
                  449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15,928
                  15,969
                  16,589
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,331
                  2,127
                  1,544
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  87
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  354
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,772
                  2,127
                  1,544
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17,016
                  14,984
                  16,266
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â104
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1,302
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â439
                  â59
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,174
                  14,921
                  16,266
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  125
                  465
                  449
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  155
                  465
                  449
               
               
                  1900
                  Budget authority (total)
                  15,329
                  15,386
                  16,715
               
               
                  1930
                  Total budgetary resources available
                  18,101
                  17,513
                  18,259
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â46
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  2,127
                  1,544
                  1,670
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,270
                  9,980
                  12,266
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15,928
                  15,969
                  16,589
               
               
                  3011
                  Obligations incurred, expired accounts
                  84
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15,718
                  â13,683
                  â15,912
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â354
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â230
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,980
                  12,266
                  12,943
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â118
                  â138
                  â138
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â138
                  â138
                  â138
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,152
                  9,842
                  12,128
               
               
                  3200
                  Obligated balance, end of year
                  9,842
                  12,128
                  12,805
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,329
                  15,386
                  16,715
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,946
                  7,254
                  7,850
               
               
                  4011
                  Outlays from discretionary balances
                  8,772
                  6,429
                  8,062
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15,718
                  13,683
                  15,912
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â114
                  â465
                  â449
               
               
                  4033
                  Non-Federal sources
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â163
                  â465
                  â449
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,174
                  14,921
                  16,266
               
               
                  4080
                  Outlays, net (discretionary)
                  15,555
                  13,218
                  15,463
               
               
                  4180
                  Budget authority, net (total)
                  15,174
                  14,921
                  16,266
               
               
                  4190
                  Outlays, net (total)
                  15,555
                  13,218
                  15,463
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1319â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  64
                  66
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  66
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  19
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  31
                  32
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  1
               
               
                  23.2
                  Rental payments to others
                  13
                  13
                  28
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  34
               
               
                  25.1
                  Advisory and assistance services
                  677
                  543
                  591
               
               
                  25.2
                  Other services from non-Federal sources
                  734
                  637
                  633
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,118
                  284
                  436
               
               
                  25.3
                  Purchases from revolving funds
                  1,528
                  3,203
                  3,555
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  4
                  63
               
               
                  25.5
                  Research and development contracts
                  9,591
                  7,923
                  8,073
               
               
                  25.7
                  Operation and maintenance of equipment
                  88
                  737
                  729
               
               
                  26.0
                  Supplies and materials
                  18
                  33
                  16
               
               
                  31.0
                  Equipment
                  459
                  1,460
                  1,404
               
               
                  41.0
                  Grants, subsidies, and contributions
                  454
                  480
                  458
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15,779
                  15,441
                  16,140
               
               
                  99.0
                  Reimbursable obligations
                  149
                  528
                  449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15,928
                  15,969
                  16,589
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1319â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  456
                  575
                  583
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  638
                  718
                  639
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, Air ForceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$23,585,292,000] $23,739,892,000, to remain available for obligation until September 30, [2015] 2016.
      
      [For an additional amount for "Research, Development, Test and Evaluation, Air Force'', $9,000,000, to remain available until
         September 30, 2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3600â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  448
                  465
                  473
               
               
                  0002
                  Applied research
                  1,055
                  1,019
                  1,106
               
               
                  0003
                  Advanced technology development
                  570
                  601
                  608
               
               
                  0004
                  Advanced component development and prototypes
                  1,206
                  939
                  1,299
               
               
                  0005
                  System development and demonstration
                  4,463
                  4,437
                  3,582
               
               
                  0006
                  Management support
                  1,512
                  1,229
                  1,187
               
               
                  0007
                  Operational system development
                  14,456
                  14,257
                  15,762
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  23,710
                  22,947
                  24,017
               
               
                  0801
                  Reimbursable program
                  2,582
                  6,152
                  3,577
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  26,292
                  29,099
                  27,594
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,506
                  3,842
                  4,036
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â18
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  59
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  257
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,804
                  3,842
                  4,036
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25,486
                  23,594
                  23,740
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â347
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  82
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2,019
                  â14
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â433
                  â39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22,769
                  23,541
                  23,740
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,555
                  5,752
                  3,577
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,707
                  5,752
                  3,577
               
               
                  1900
                  Budget authority (total)
                  25,476
                  29,293
                  27,317
               
               
                  1930
                  Total budgetary resources available
                  30,280
                  33,135
                  31,353
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â146
                  
                  
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  3,842
                  4,036
                  3,759
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,953
                  12,261
                  16,076
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  26,292
                  29,099
                  27,594
               
               
                  3011
                  Obligations incurred, expired accounts
                  101
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â27,561
                  â25,284
                  â26,982
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â257
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â267
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,261
                  16,076
                  16,688
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â690
                  â734
                  â734
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â734
                  â734
                  â734
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,263
                  11,527
                  15,342
               
               
                  3200
                  Obligated balance, end of year
                  11,527
                  15,342
                  15,954
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25,476
                  29,293
                  27,317
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14,245
                  17,524
                  15,447
               
               
                  4011
                  Outlays from discretionary balances
                  13,316
                  7,760
                  11,535
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27,561
                  25,284
                  26,982
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,553
                  â5,752
                  â3,577
               
               
                  4033
                  Non-Federal sources
                  â130
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,683
                  â5,752
                  â3,577
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  22,769
                  23,541
                  23,740
               
               
                  4080
                  Outlays, net (discretionary)
                  24,878
                  19,532
                  23,405
               
               
                  4180
                  Budget authority, net (total)
                  22,769
                  23,541
                  23,740
               
               
                  4190
                  Outlays, net (total)
                  24,878
                  19,532
                  23,405
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3600â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  663
                  724
                  712
               
               
                  11.3
                  Other than full-time permanent
                  28
                  30
                  30
               
               
                  11.5
                  Other personnel compensation
                  23
                  25
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  714
                  779
                  766
               
               
                  12.1
                  Civilian personnel benefits
                  199
                  219
                  218
               
               
                  25.1
                  Advisory and assistance services
                  1,135
                  1,040
                  1,038
               
               
                  25.5
                  Research and development contracts
                  21,662
                  20,665
                  21,751
               
               
                  31.0
                  Equipment
                  
                  244
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23,710
                  22,947
                  24,017
               
               
                  99.0
                  Reimbursable obligations
                  2,582
                  6,152
                  3,577
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  26,292
                  29,099
                  27,594
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3600â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,897
                  8,846
                  8,622
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,466
                  1,586
                  1,586
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, Defense-Wide
         (including transfer of funds)For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
         basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
         determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
         equipment, [$17,086,412,000] $16,766,084,000, to remain available for obligation until September 30, [2015] 2016[: Provided, That of the funds made available in this paragraph, $175,000,000 for the Defense Rapid Innovation Program shall only be
         available for expenses, not otherwise provided for, to include program management and oversight, to conduct research, development,
         test and evaluation to include proof of concept demonstration; engineering, testing, and validation; and transition to full-scale
         production: Provided further, That the Secretary of Defense may transfer funds provided herein for the Defense Rapid Innovation Program to appropriations
         for research, development, test and evaluation to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers from this appropriation, notify the
         congressional defense committees in writing of the details of any such transfer: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program].
      
      [For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide'', $78,208,000, to remain available
         until September 30, 2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0400â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  449
                  591
                  566
               
               
                  0002
                  Applied research
                  1,502
                  1,756
                  1,690
               
               
                  0003
                  Advanced technology development
                  2,543
                  2,933
                  2,925
               
               
                  0004
                  Advanced Component Development and Prototypes
                  5,919
                  5,820
                  6,048
               
               
                  0005
                  System development and demonstration
                  806
                  779
                  623
               
               
                  0006
                  Management support
                  1,203
                  1,145
                  893
               
               
                  0007
                  Operational system development
                  4,610
                  4,234
                  4,054
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  17,032
                  17,258
                  16,799
               
               
                  0801
                  Reimbursable program
                  1,228
                  2,379
                  2,533
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18,260
                  19,637
                  19,332
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,657
                  3,070
                  3,066
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â170
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  16
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  426
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,929
                  3,070
                  3,066
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18,745
                  17,165
                  16,766
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â62
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  232
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1,509
                  â8
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â119
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,287
                  17,142
                  16,766
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,151
                  2,491
                  2,510
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,180
                  2,491
                  2,510
               
               
                  1900
                  Budget authority (total)
                  18,467
                  19,633
                  19,276
               
               
                  1930
                  Total budgetary resources available
                  21,396
                  22,703
                  22,342
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â66
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,070
                  3,066
                  3,010
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14,616
                  12,636
                  14,991
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18,260
                  19,637
                  19,332
               
               
                  3011
                  Obligations incurred, expired accounts
                  202
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,398
                  â17,282
                  â19,427
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â426
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â618
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,636
                  14,991
                  14,896
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,474
                  â1,142
                  â1,142
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  361
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,142
                  â1,142
                  â1,142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,142
                  11,494
                  13,849
               
               
                  3200
                  Obligated balance, end of year
                  11,494
                  13,849
                  13,754
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,467
                  19,633
                  19,276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,479
                  9,519
                  9,384
               
               
                  4011
                  Outlays from discretionary balances
                  11,919
                  7,763
                  10,043
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,398
                  17,282
                  19,427
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,454
                  â2,491
                  â2,510
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,455
                  â2,491
                  â2,510
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  304
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  275
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17,287
                  17,142
                  16,766
               
               
                  4080
                  Outlays, net (discretionary)
                  17,943
                  14,791
                  16,917
               
               
                  4180
                  Budget authority, net (total)
                  17,287
                  17,142
                  16,766
               
               
                  4190
                  Outlays, net (total)
                  17,943
                  14,791
                  16,917
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0400â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  386
                  392
                  424
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  19
                  22
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  406
                  415
                  449
               
               
                  12.1
                  Civilian personnel benefits
                  113
                  111
                  121
               
               
                  21.0
                  Travel and transportation of persons
                  40
                  46
                  42
               
               
                  22.0
                  Transportation of things
                  20
                  17
                  17
               
               
                  23.1
                  Rental payments to GSA
                  24
                  25
                  26
               
               
                  23.2
                  Rental payments to others
                  19
                  20
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  85
                  83
                  75
               
               
                  25.1
                  Advisory and assistance services
                  2,107
                  2,117
                  2,131
               
               
                  25.2
                  Other services from non-Federal sources
                  344
                  207
                  165
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,520
                  1,692
                  1,644
               
               
                  25.3
                  Other goods and services from Federal sources
                  169
                  167
                  169
               
               
                  25.4
                  Operation and maintenance of facilities
                  22
                  20
                  24
               
               
                  25.5
                  Research and development contracts
                  10,189
                  10,401
                  10,003
               
               
                  25.7
                  Operation and maintenance of equipment
                  339
                  168
                  182
               
               
                  25.8
                  Subsistence and support of persons
                  19
                  
                  
               
               
                  26.0
                  Supplies and materials
                  284
                  261
                  261
               
               
                  31.0
                  Equipment
                  1,183
                  1,340
                  1,298
               
               
                  32.0
                  Land and structures
                  17
                  8
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  131
                  159
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17,031
                  17,257
                  16,799
               
               
                  99.0
                  Reimbursable obligations
                  1,229
                  2,380
                  2,533
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18,260
                  19,637
                  19,332
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0400â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,102
                  3,347
                  3,612
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  256
                  281
                  226
               
               
                  
                     
                  
               
            
         
      
         Operational Test and Evaluation, DefenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
         in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
         is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
         expenses in connection therewith, [$246,800,000] $167,738,000, to remain available for obligation until September 30, [2015] 2016. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0460â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Management Support
                  209
                  240
                  177
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  26
                  32
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  26
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  224
                  247
                  168
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  â1
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  209
                  246
                  168
               
               
                  1900
                  Budget authority (total)
                  209
                  246
                  168
               
               
                  1930
                  Total budgetary resources available
                  236
                  272
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  32
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  83
                  122
                  130
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  209
                  240
                  177
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â164
                  â232
                  â207
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  130
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  122
                  130
               
               
                  3200
                  Obligated balance, end of year
                  122
                  130
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  209
                  246
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  84
                  118
                  81
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  114
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  164
                  232
                  207
               
               
                  4180
                  Budget authority, net (total)
                  209
                  246
                  168
               
               
                  4190
                  Outlays, net (total)
                  164
                  232
                  207
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0460â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  51
                  43
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  153
                  192
                  129
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  209
                  240
                  177
               
               
                  
                     
                  
               
            
         
      
         Contributions for Renewable Energy Impact Assessments and Mitigation, Defense                                            
            
         
         Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
            section 44718 of title 49, United States Code. Contributions are used to conduct studies of potential measures to mitigate
            adverse impacts of such projects on military operations and readiness. As applicable, contributions may also be reallocated
            to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse
            impacts of approved projects on military operations and readiness.
         
      
         Military Construction                                                                                                    
            
         
      
         The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering
            the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program also continues initiatives
            to realign the global defense posture, improve living and working conditions, reduce operating costs, and increase productivity.
            The Program also supports energy conservation by upgrading or replacing facilities which have become functionally obsolete
            or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources
            required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of
            1988 and 1990.
         
         Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
            goals of assuring readiness and sustainability.
         
      
      Federal Funds
         Military Construction, ArmyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
         facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
         and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
         in support of the functions of the Commander in Chief, [$1,104,875,000] $539,427,000, to remain available until September 30, [2018] 2019: Provided, That of this amount, not to exceed [$64,575,000] $51,127,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
         law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
         the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2050â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,764
                  1,852
                  1,190
               
               
                  0002
                  Minor construction
                  23
                  27
                  29
               
               
                  0003
                  Planning
                  171
                  143
                  93
               
               
                  0004
                  Supporting activities
                  30
                  29
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,988
                  2,051
                  1,331
               
               
                  0801
                  Reimbursable program
                  6,498
                  4,485
                  3,842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8,486
                  6,536
                  5,173
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,493
                  4,312
                  3,507
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â67
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  67
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  881
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,374
                  4,312
                  3,507
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,684
                  1,105
                  539
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â123
                  â200
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,559
                  905
                  539
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6,593
                  4,826
                  3,909
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2,170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,423
                  4,826
                  3,909
               
               
                  1900
                  Budget authority (total)
                  5,982
                  5,731
                  4,448
               
               
                  1930
                  Total budgetary resources available
                  13,356
                  10,043
                  7,955
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â558
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,312
                  3,507
                  2,782
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14,298
                  12,240
                  9,841
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8,486
                  6,536
                  5,173
               
               
                  3011
                  Obligations incurred, expired accounts
                  159
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,725
                  â8,935
                  â6,755
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â881
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,240
                  9,841
                  8,259
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11,737
                  â9,644
                  â9,644
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2,170
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,644
                  â9,644
                  â9,644
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,561
                  2,596
                  197
               
               
                  3200
                  Obligated balance, end of year
                  2,596
                  197
                  â1,385
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,982
                  5,731
                  4,448
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  578
                  4,835
                  3,914
               
               
                  4011
                  Outlays from discretionary balances
                  9,147
                  4,100
                  2,841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,725
                  8,935
                  6,755
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6,153
                  â4,826
                  â3,909
               
               
                  4033
                  Non-Federal sources
                  â443
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6,596
                  â4,826
                  â3,909
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2,170
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2,173
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,559
                  905
                  539
               
               
                  4080
                  Outlays, net (discretionary)
                  3,129
                  4,109
                  2,846
               
               
                  4180
                  Budget authority, net (total)
                  1,559
                  905
                  539
               
               
                  4190
                  Outlays, net (total)
                  3,129
                  4,109
                  2,846
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2050â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,987
                  2,051
                  1,331
               
               
                  99.0
                  Reimbursable obligations
                  6,499
                  4,485
                  3,842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8,486
                  6,536
                  5,173
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2050â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7,049
                  5,380
                  5,591
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Navy and Marine CorpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
         and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
         Engineering Command and other personal services necessary for the purposes of this appropriation, [$1,629,690,000] $1,018,772,000, to remain available until September 30, [2018] 2019: Provided, That of this amount, not to exceed [$80,638,000] $33,366,000 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1205â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,431
                  2,098
                  1,325
               
               
                  0002
                  Minor construction
                  16
                  39
                  32
               
               
                  0003
                  Planning
                  80
                  99
                  63
               
               
                  0005
                  Major repair construction
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,528
                  2,237
                  1,421
               
               
                  0801
                  Reimbursable program
                  817
                  657
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,345
                  2,894
                  1,980
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,156
                  2,488
                  1,760
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  676
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,832
                  2,488
                  1,760
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,700
                  1,630
                  1,019
               
               
                  1130
                  Appropriations permanently reduced
                  â95
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â121
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,484
                  1,618
                  1,019
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  782
                  548
                  559
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  590
                  548
                  559
               
               
                  1900
                  Budget authority (total)
                  2,074
                  2,166
                  1,578
               
               
                  1930
                  Total budgetary resources available
                  4,906
                  4,654
                  3,338
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â73
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,488
                  1,760
                  1,358
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,022
                  3,379
                  3,332
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,345
                  2,894
                  1,980
               
               
                  3011
                  Obligations incurred, expired accounts
                  124
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,345
                  â2,941
                  â2,476
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â676
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,379
                  3,332
                  2,836
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â542
                  â352
                  â352
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  192
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â352
                  â352
                  â352
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,480
                  3,027
                  2,980
               
               
                  3200
                  Obligated balance, end of year
                  3,027
                  2,980
                  2,484
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,074
                  2,166
                  1,578
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  315
                  580
                  579
               
               
                  4011
                  Outlays from discretionary balances
                  3,030
                  2,361
                  1,897
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,345
                  2,941
                  2,476
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â765
                  â548
                  â559
               
               
                  4033
                  Non-Federal sources
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â817
                  â548
                  â559
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  192
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  227
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,484
                  1,618
                  1,019
               
               
                  4080
                  Outlays, net (discretionary)
                  2,528
                  2,393
                  1,917
               
               
                  4180
                  Budget authority, net (total)
                  1,484
                  1,618
                  1,019
               
               
                  4190
                  Outlays, net (total)
                  2,528
                  2,393
                  1,917
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1205â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,528
                  2,237
                  1,421
               
               
                  99.0
                  Reimbursable obligations
                  817
                  657
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,345
                  2,894
                  1,980
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Air ForceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
         facilities, and real property for the Air Force as currently authorized by law, [$1,052,796,000] $811,774,000, to remain available until September 30, [2018] 2019: Provided, That of this amount, not to exceed [$11,314,000] $10,738,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of the 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[: Provided further, That none of the funds provided under this heading for military construction in the United Kingdom as identified in the
         table entitled "Military Construction'' in the explanatory statement described in section 4 (in the matter preceding division
         A of this consolidated Act) may be obligated or expended until the Department of Defense completes a European Consolidation
         Study, and the Secretary of Defense (1) provides to the Committees on Appropriations of both Houses of Congress a comprehensive
         European basing strategy reflecting the findings of the Consolidation Study, and (2) certifies in writing the requirement
         identified in the study for each of the military construction projects in the United Kingdom funded in this section: Provided further, That none of the funds provided under this heading for military construction in Saipan or for Pacific Airpower Resiliency
         projects in Guam, Joint Region Marianas, as identified in the table entitled "Military Construction'' in the explanatory statement
         described in section 4 (in the matter preceding division A of this consolidated Act) may be obligated or expended until the
         Department of Defense completes a Pacific Resiliency Study and the Secretary of Defense (1) provides to the Committees on
         Appropriations of both Houses of Congress a comprehensive Pacific Resiliency Plan, and (2) certifies in writing the requirement
         identified in the study for each of the military construction projects in Saipan, and for the Pacific Airpower Resiliency
         projects in Guam funded in this section]. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3300â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  384
                  888
                  748
               
               
                  0002
                  Minor construction
                  37
                  40
                  32
               
               
                  0003
                  Planning
                  81
                  156
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  502
                  1,084
                  835
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  848
                  598
                  527
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  867
                  598
                  527
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  323
                  1,053
                  812
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â39
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  284
                  1,013
                  812
               
               
                  1900
                  Budget authority (total)
                  284
                  1,013
                  812
               
               
                  1930
                  Total budgetary resources available
                  1,151
                  1,611
                  1,339
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â51
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  598
                  527
                  504
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,133
                  1,357
                  1,673
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  502
                  1,084
                  835
               
               
                  3011
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,260
                  â768
                  â848
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,357
                  1,673
                  1,660
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,133
                  1,357
                  1,673
               
               
                  3200
                  Obligated balance, end of year
                  1,357
                  1,673
                  1,660
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  284
                  1,013
                  812
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  20
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  1,258
                  748
                  832
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,260
                  768
                  848
               
               
                  4180
                  Budget authority, net (total)
                  284
                  1,013
                  812
               
               
                  4190
                  Outlays, net (total)
                  1,260
                  768
                  848
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Defense-Wide
         (including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
         and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
         authorized by law, [$3,445,423,000] $2,061,890,000, to remain available until September 30, [2018] 2019: 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 [$205,185,000] $142,240,000 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 none of the funds provided under this heading for military construction in Germany or the United Kingdom as identified
         in the table entitled "Military Construction'' in the explanatory statement described in section 4 (in the matter preceding
         division A of this consolidated Act) may be obligated or expended until the Department of Defense completes a European Consolidation
         Study, and the Secretary of Defense (1) provides to the Committees on Appropriations of both Houses of Congress a comprehensive
         European basing strategy reflecting the findings of the Consolidation Study, and (2) certifies in writing the requirement
         identified in the study for each of the military construction projects in Germany and the United Kingdom funded in this section:] Provided further, That of the amount appropriated, notwithstanding any other provision of law, [$38,513,000] $37,918,000 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0500â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  2,543
                  3,326
                  2,506
               
               
                  0002
                  Minor construction
                  24
                  56
                  49
               
               
                  0003
                  Planning
                  195
                  658
                  366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  2,762
                  4,040
                  2,921
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,237
                  3,606
                  2,997
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â74
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  44
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  220
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,427
                  3,606
                  2,997
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,582
                  3,445
                  2,062
               
               
                  1130
                  Appropriations permanently reduced
                  â281
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â236
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,065
                  3,431
                  2,062
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â18
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,065
                  3,431
                  2,062
               
               
                  1930
                  Total budgetary resources available
                  6,492
                  7,037
                  5,059
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â124
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,606
                  2,997
                  2,138
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,081
                  4,747
                  5,827
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,762
                  4,040
                  2,921
               
               
                  3011
                  Obligations incurred, expired accounts
                  44
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,909
                  â2,960
                  â2,806
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â220
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,747
                  5,827
                  5,942
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  19
                  19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  19
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,082
                  4,766
                  5,846
               
               
                  3200
                  Obligated balance, end of year
                  4,766
                  5,846
                  5,961
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,065
                  3,431
                  2,062
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  160
                  137
                  82
               
               
                  4011
                  Outlays from discretionary balances
                  2,749
                  2,823
                  2,724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,909
                  2,960
                  2,806
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,065
                  3,431
                  2,062
               
               
                  4080
                  Outlays, net (discretionary)
                  2,891
                  2,960
                  2,806
               
               
                  4180
                  Budget authority, net (total)
                  3,065
                  3,431
                  2,062
               
               
                  4190
                  Outlays, net (total)
                  2,891
                  2,960
                  2,806
               
               
                  
                     
                  
               
            
         
      
         North Atlantic Treaty Organization Security Investment ProgramFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
         and construction of military facilities and installations (including international military headquarters) and for related
         expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
         Code, and Military Construction Authorization Acts, [$199,700,000] $199,700,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0804â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NATO infrastructure
                  1,435
                  200
                  200
               
               
                  0801
                  Reimbursable program activity
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,455
                  200
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  96
                  142
                  142
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,267
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,363
                  142
                  142
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  254
                  200
                  200
               
               
                  1130
                  Appropriations permanently reduced
                  â12
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  234
                  200
                  200
               
               
                  1900
                  Budget authority (total)
                  234
                  200
                  200
               
               
                  1930
                  Total budgetary resources available
                  1,597
                  342
                  342
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  142
                  142
                  142
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  522
                  619
                  277
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,455
                  200
                  200
               
               
                  3020
                  Outlays (gross)
                  â91
                  â542
                  â177
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,267
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  619
                  277
                  300
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  502
                  599
                  257
               
               
                  3200
                  Obligated balance, end of year
                  599
                  257
                  280
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  234
                  200
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  80
                  80
               
               
                  4011
                  Outlays from discretionary balances
                  91
                  462
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  91
                  542
                  177
               
               
                  4180
                  Budget authority, net (total)
                  234
                  200
                  200
               
               
                  4190
                  Outlays, net (total)
                  91
                  542
                  177
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0804â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,435
                  200
                  200
               
               
                  99.0
                  Reimbursable obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,455
                  200
                  200
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Army National GuardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$314,740,000] $126,920,000, to remain available until September 30, [2018] 2019: Provided, That of the amount appropriated, not to exceed [$22,930,000] $17,600,000 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2085â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  436
                  331
                  163
               
               
                  0002
                  Minor construction
                  120
                  125
                  59
               
               
                  0003
                  Planning
                  342
                  149
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  898
                  605
                  291
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  502
                  623
                  333
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  445
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  947
                  623
                  333
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  638
                  315
                  127
               
               
                  1130
                  Appropriations permanently reduced
                  â21
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  598
                  315
                  127
               
               
                  1930
                  Total budgetary resources available
                  1,545
                  938
                  460
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  623
                  333
                  169
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,188
                  933
                  1,034
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  898
                  605
                  291
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â706
                  â504
                  â412
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â445
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  933
                  1,034
                  913
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,188
                  933
                  1,034
               
               
                  3200
                  Obligated balance, end of year
                  933
                  1,034
                  913
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  598
                  315
                  127
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  12
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  704
                  492
                  407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  706
                  504
                  412
               
               
                  4180
                  Budget authority, net (total)
                  598
                  315
                  127
               
               
                  4190
                  Outlays, net (total)
                  706
                  504
                  412
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Air National GuardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$119,800,000] $94,663,000, to remain available until September 30, [2018] 2019: Provided, That of the amount appropriated, not to exceed [$13,400,000] $7,700,000 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3830â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  61
                  108
                  87
               
               
                  0002
                  Minor construction
                  31
                  26
                  10
               
               
                  0003
                  Planning
                  7
                  16
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  99
                  150
                  107
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  159
                  104
                  60
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  161
                  104
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  42
                  120
                  95
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  42
                  106
                  95
               
               
                  1900
                  Budget authority (total)
                  42
                  106
                  95
               
               
                  1930
                  Total budgetary resources available
                  203
                  210
                  155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  104
                  60
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  250
                  151
                  291
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  99
                  150
                  107
               
               
                  3020
                  Outlays (gross)
                  â196
                  â10
                  â166
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  291
                  232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  250
                  151
                  291
               
               
                  3200
                  Obligated balance, end of year
                  151
                  291
                  232
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  106
                  95
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  196
                  8
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  196
                  10
                  166
               
               
                  4180
                  Budget authority, net (total)
                  42
                  106
                  95
               
               
                  4190
                  Outlays, net (total)
                  196
                  10
                  166
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Army ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
         Acts, [$156,560,000] $103,946,000, to remain available until September 30, [2018] 2019: Provided, That of the amount appropriated, not to exceed [$14,212,000] $8,337,000 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â2086â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  167
                  228
                  122
               
               
                  0002
                  Minor construction
                  6
                  17
                  9
               
               
                  0003
                  Planning
                  19
                  21
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  192
                  266
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  151
                  251
                  142
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  171
                  251
                  142
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  306
                  157
                  104
               
               
                  1130
                  Appropriations permanently reduced
                  â23
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  272
                  157
                  104
               
               
                  1930
                  Total budgetary resources available
                  443
                  408
                  246
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  251
                  142
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  483
                  345
                  400
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  192
                  266
                  150
               
               
                  3020
                  Outlays (gross)
                  â310
                  â211
                  â262
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  345
                  400
                  288
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  483
                  345
                  400
               
               
                  3200
                  Obligated balance, end of year
                  345
                  400
                  288
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  272
                  157
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  9
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  300
                  202
                  256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  310
                  211
                  262
               
               
                  4180
                  Budget authority, net (total)
                  272
                  157
                  104
               
               
                  4190
                  Outlays, net (total)
                  310
                  211
                  262
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Navy ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$29,000,000] $51,528,000, to remain available until September 30, [2018] 2019: Provided, That of the amount appropriated, not to exceed [$2,540,000] $2,123,000 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â1235â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  32
                  60
                  48
               
               
                  0002
                  Minor construction
                  2
                  1
                  3
               
               
                  0003
                  Planning
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  35
                  64
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  60
                  25
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  60
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  29
                  52
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44
                  29
                  52
               
               
                  1930
                  Total budgetary resources available
                  95
                  89
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  60
                  25
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  42
                  76
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  35
                  64
                  53
               
               
                  3020
                  Outlays (gross)
                  â46
                  â30
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  76
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  42
                  76
               
               
                  3200
                  Obligated balance, end of year
                  42
                  76
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  29
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  29
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  30
                  35
               
               
                  4180
                  Budget authority, net (total)
                  44
                  29
                  52
               
               
                  4190
                  Outlays, net (total)
                  46
                  30
                  35
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Air Force ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
         Acts, [$45,659,000] $49,492,000, to remain available until September 30, [2018] 2019: Provided, That of the amount appropriated, not to exceed [$2,229,000] $7,400,000 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â3730â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  3
                  45
                  40
               
               
                  0002
                  Minor construction
                  6
                  5
                  2
               
               
                  0003
                  Planning
                  1
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  10
                  54
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  27
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  27
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  46
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  46
                  49
               
               
                  1900
                  Budget authority (total)
                  11
                  46
                  49
               
               
                  1930
                  Total budgetary resources available
                  37
                  73
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  27
                  19
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  20
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  54
                  47
               
               
                  3020
                  Outlays (gross)
                  â28
                  â25
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  49
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  20
                  49
               
               
                  3200
                  Obligated balance, end of year
                  20
                  49
                  73
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  46
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  24
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  25
                  23
               
               
                  4180
                  Budget authority, net (total)
                  11
                  46
                  49
               
               
                  4190
                  Outlays, net (total)
                  28
                  25
                  23
               
               
                  
                     
                  
               
            
         
      
         Chemical Demilitarization Construction, Defense-WideFor expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of
         lethal chemical agents and munitions in accordance with section 1412 of the Department of Defense Authorization Act, 1986
         (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
         as currently authorized by law, [$122,536,000] $38,715,000, to remain available until September 30, [2018] 2019, which shall be only for the Assembled Chemical Weapons Alternatives program. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0391â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CHEM/DEMIL CONSTRUCTION
                  150
                  120
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  34
                  37
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  34
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  151
                  123
                  39
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  145
                  123
                  39
               
               
                  1930
                  Total budgetary resources available
                  184
                  157
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  37
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  79
                  122
                  164
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  150
                  120
                  52
               
               
                  3020
                  Outlays (gross)
                  â107
                  â78
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  164
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  79
                  122
                  164
               
               
                  3200
                  Obligated balance, end of year
                  122
                  164
                  124
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  145
                  123
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  11
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  105
                  67
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  107
                  78
                  92
               
               
                  4180
                  Budget authority, net (total)
                  145
                  123
                  39
               
               
                  4190
                  Outlays, net (total)
                  107
                  78
                  92
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0391â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  145
                  
                  
               
               
                  32.0
                  Land and structures
                  5
                  120
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  150
                  120
                  52
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure AccountFor deposit into the Department of Defense Base Closure Account, 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 (Public Law 112â239), [$451,357,000] $270,085,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0516â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  451
                  270
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,124
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  
                  1,124
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1,124
                  1,124
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  451
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  451
                  270
               
               
                  1930
                  Total budgetary resources available
                  
                  1,575
                  1,394
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,124
                  1,124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  171
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  451
                  270
               
               
                  3020
                  Outlays (gross)
                  
                  â280
                  â325
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  171
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  171
               
               
                  3200
                  Obligated balance, end of year
                  
                  171
                  116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  451
                  270
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  280
                  167
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  280
                  325
               
               
                  4180
                  Budget authority, net (total)
                  
                  451
                  270
               
               
                  4190
                  Outlays, net (total)
                  
                  280
                  325
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0516â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  250
                  146
               
               
                  25.3
                  Buy from Revolving Funds
                  
                  7
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  7
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  20
                  9
               
               
                  32.0
                  Land and structures
                  
                  164
                  104
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  451
                  270
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0510â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Base Closure (III)
                  121
                  
                  
               
               
                  0004
                  Base Closure (IV)
                  316
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  437
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  137
                  120
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  
                  â120
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  172
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  409
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â18
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  383
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  385
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  557
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unobligated balance carried forward, EOY
                  120
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  704
                  717
                  340
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  437
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â389
                  â377
                  â168
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  717
                  340
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  12
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  716
                  729
                  352
               
               
                  3200
                  Obligated balance, end of year
                  729
                  352
                  184
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  385
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  356
                  377
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  389
                  377
                  168
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  383
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  387
                  377
                  168
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0510â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  24
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  166
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  
                  
               
               
                  32.0
                  Land and structures
                  239
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  437
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 2005                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0512â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  BRAC 2005
                  322
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,117
                  1,061
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â73
                  â1,061
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  73
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  272
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,389
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â179
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â52
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  46
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,383
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,061
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,501
                  866
                  43
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  322
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â685
                  â823
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â272
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  866
                  43
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,501
                  866
                  43
               
               
                  3200
                  Obligated balance, end of year
                  866
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â6
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  684
                  823
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  685
                  823
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â46
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â52
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  639
                  823
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0512â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  258
                  
                  
               
               
                  32.0
                  Land and structures
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  322
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations, Construction                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0803â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â94
                  
                  
               
               
                  1012
                  Expired unobligated balance transfer to unexpired accounts (+)
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Family Housing                                                                                                           
            
         
      
         These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization,
            and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives
            to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through
            relatively modest investments in improvements.
         
         The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National
            Defense Authorization Act for Fiscal Year 1996 (Public Law 104â106), under the Military Housing Privatization Initiative (MHPI)
            to meet the Department's housing needs.  The MHPI authorities allow the Department to use limited partnerships, make direct
            and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to
            increase the availability of affordable, quality housing for military personnel.  The funds required to privatize military
            family housing are transferred from the military departments' family housing construction accounts into the Family Housing
            Improvement Fund.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family Housing Construction, ArmyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
         and alteration, as authorized by law, [$27,408,000] $78,609,000, to remain available until September 30, [2018] 2019. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â0720â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of new housing
                  8
                  41
                  87
               
               
                  0003
                  Construction Improvements
                  2
                  5
                  13
               
               
                  0004
                  Planning and design
                  2
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  12
                  62
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  136
                  102
                  67
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  142
                  102
                  67
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  27
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  27
                  79
               
               
                  1930
                  Total budgetary resources available
                  147
                  129
                  146
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â33
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  102
                  67
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  197
                  179
                  103
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  62
                  113
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â31
                  â138
                  â101
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  179
                  103
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  197
                  179
                  103
               
               
                  3200
                  Obligated balance, end of year
                  179
                  103
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  27
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  137
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  138
                  101
               
               
                  4180
                  Budget authority, net (total)
                  5
                  27
                  79
               
               
                  4190
                  Outlays, net (total)
                  31
                  138
                  101
               
               
                  
                     
                  
               
            
         
      
         Family Housing Operation and Maintenance, ArmyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
         principal and interest charges, and insurance premiums, as authorized by law, [$512,871,000] $350,976,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â0725â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  82
                  97
                  83
               
               
                  0006
                  Operation
                  86
                  102
                  71
               
               
                  0007
                  Leasing
                  189
                  180
                  112
               
               
                  0008
                  Maintenance
                  102
                  108
                  65
               
               
                  0012
                  Housing privatization support
                  22
                  26
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  481
                  513
                  351
               
               
                  0801
                  Reimbursable program
                  5
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  486
                  528
                  366
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  530
                  513
                  351
               
               
                  1130
                  Appropriations permanently reduced
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  491
                  513
                  351
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  496
                  528
                  366
               
               
                  1930
                  Total budgetary resources available
                  510
                  528
                  366
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  321
                  362
                  284
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  486
                  528
                  366
               
               
                  3011
                  Obligations incurred, expired accounts
                  86
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â399
                  â606
                  â432
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  362
                  284
                  218
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  318
                  353
                  275
               
               
                  3200
                  Obligated balance, end of year
                  353
                  275
                  209
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  496
                  528
                  366
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  255
                  297
                  208
               
               
                  4011
                  Outlays from discretionary balances
                  144
                  309
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  399
                  606
                  432
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  491
                  513
                  351
               
               
                  4080
                  Outlays, net (discretionary)
                  398
                  591
                  417
               
               
                  4180
                  Budget authority, net (total)
                  491
                  513
                  351
               
               
                  4190
                  Outlays, net (total)
                  398
                  591
                  417
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â0725â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  20
                  20
               
               
                  11.3
                  Other than full-time permanent
                  8
                  12
                  11
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24
                  32
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  2
               
               
                  22.0
                  Transportation of things
                  11
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  132
                  66
                  42
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  92
                  66
                  40
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  18
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  30
                  105
                  68
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  14
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  69
                  49
               
               
                  25.4
                  Operation and maintenance of facilities
                  92
                  100
                  56
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  7
                  5
               
               
                  26.0
                  Supplies and materials
                  13
                  6
                  5
               
               
                  31.0
                  Equipment
                  3
                  15
                  9
               
               
                  32.0
                  Land and structures
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  481
                  513
                  351
               
               
                  99.0
                  Reimbursable obligations
                  5
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  486
                  528
                  366
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â0725â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  325
                  484
                  475
               
               
                  
                     
                  
               
            
         
      
         Family Housing Construction, Navy and Marine CorpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
         expansion, extension, and alteration, as authorized by law, [$73,407,000] $16,412,000, to remain available until September 30, [2018] 2019. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0730â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of new housing
                  2
                  33
                  30
               
               
                  0003
                  Construction Improvements
                  34
                  146
                  74
               
               
                  0004
                  Planning and design
                  2
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  38
                  186
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  250
                  233
                  237
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â79
                  
                  â96
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  16
                  117
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  191
                  350
                  141
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  102
                  73
                  16
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  75
                  73
                  16
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [97â9999]
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  
                  
               
               
                  1900
                  Budget authority (total)
                  86
                  73
                  16
               
               
                  1930
                  Total budgetary resources available
                  277
                  423
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  233
                  237
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  114
                  156
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  38
                  186
                  106
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â86
                  â144
                  â90
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  114
                  156
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  166
                  114
                  156
               
               
                  3200
                  Obligated balance, end of year
                  114
                  156
                  172
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  86
                  73
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  4
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  140
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  86
                  144
                  90
               
               
                  4180
                  Budget authority, net (total)
                  86
                  73
                  16
               
               
                  4190
                  Outlays, net (total)
                  86
                  144
                  90
               
               
                  
                     
                  
               
            
         
      
         Family Housing Operation and Maintenance, Navy and Marine CorpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
         minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$379,444,000] $354,029,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0735â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  74
                  94
                  71
               
               
                  0006
                  Operation
                  80
                  102
                  91
               
               
                  0007
                  Leasing
                  76
                  65
                  66
               
               
                  0008
                  Maintenance
                  100
                  90
                  98
               
               
                  0012
                  Housing privatization support
                  25
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  355
                  379
                  354
               
               
                  0801
                  Reimbursable program
                  9
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  364
                  397
                  372
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  378
                  379
                  354
               
               
                  1130
                  Appropriations permanently reduced
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  349
                  379
                  354
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  360
                  397
                  372
               
               
                  1930
                  Total budgetary resources available
                  372
                  398
                  373
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  169
                  176
                  196
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  364
                  397
                  372
               
               
                  3011
                  Obligations incurred, expired accounts
                  21
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â354
                  â377
                  â392
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  176
                  196
                  176
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  14
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  183
                  175
                  195
               
               
                  3200
                  Obligated balance, end of year
                  175
                  195
                  175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  360
                  397
                  372
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  230
                  266
                  250
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  111
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  354
                  377
                  392
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  349
                  379
                  354
               
               
                  4080
                  Outlays, net (discretionary)
                  331
                  359
                  374
               
               
                  4180
                  Budget authority, net (total)
                  349
                  379
                  354
               
               
                  4190
                  Outlays, net (total)
                  331
                  359
                  374
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0735â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  29
                  31
               
               
                  11.3
                  Other than full-time permanent
                  4
                  6
                  5
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  36
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  46
                  36
                  38
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  6
                  5
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  54
                  44
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  97
                  97
                  75
               
               
                  25.4
                  Operation and maintenance of facilities
                  108
                  116
                  122
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  5
                  4
                  3
               
               
                  31.0
                  Equipment
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  355
                  379
                  354
               
               
                  99.0
                  Reimbursable obligations
                  9
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  364
                  397
                  372
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â0735â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  540
                  592
                  588
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Family Housing Construction, Air Force[For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
         extension, and alteration, as authorized by law, $76,360,000, to remain available until September 30, 2018.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â0740â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Construction Improvements
                  113
                  129
                  51
               
               
                  0004
                  Planning and design
                  3
                  26
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  116
                  155
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  385
                  211
                  132
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â184
                  
                  â4
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  319
                  211
                  128
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  84
                  76
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  56
                  76
                  
               
               
                  1900
                  Budget authority (total)
                  56
                  76
                  
               
               
                  1930
                  Total budgetary resources available
                  375
                  287
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â48
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  211
                  132
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  381
                  235
                  192
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  116
                  155
                  68
               
               
                  3020
                  Outlays (gross)
                  â253
                  â198
                  â109
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  235
                  192
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  381
                  235
                  192
               
               
                  3200
                  Obligated balance, end of year
                  235
                  192
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  56
                  76
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  209
                  190
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  253
                  198
                  109
               
               
                  4180
                  Budget authority, net (total)
                  56
                  76
                  
               
               
                  4190
                  Outlays, net (total)
                  253
                  198
                  109
               
               
                  
                     
                  
               
            
         
      
         Family Housing Operation and Maintenance, Air ForceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
         principal and interest charges, and insurance premiums, as authorized by law, [$388,598,000] $327,747,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â0745â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  92
                  71
                  42
               
               
                  0006
                  Operation
                  95
                  111
                  101
               
               
                  0007
                  Leasing
                  67
                  55
                  44
               
               
                  0008
                  Maintenance
                  152
                  111
                  100
               
               
                  0012
                  Housing privatization support
                  46
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  452
                  389
                  328
               
               
                  0801
                  Reimbursable program
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  457
                  395
                  334
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  498
                  389
                  328
               
               
                  1130
                  Appropriations permanently reduced
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  464
                  389
                  328
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  468
                  395
                  334
               
               
                  1930
                  Total budgetary resources available
                  499
                  395
                  334
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â42
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  213
                  205
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  457
                  395
                  334
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â413
                  â403
                  â353
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  213
                  205
                  186
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  186
                  212
                  204
               
               
                  3200
                  Obligated balance, end of year
                  212
                  204
                  185
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  468
                  395
                  334
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  276
                  251
                  213
               
               
                  4011
                  Outlays from discretionary balances
                  137
                  152
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  413
                  403
                  353
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  464
                  389
                  328
               
               
                  4080
                  Outlays, net (discretionary)
                  409
                  397
                  347
               
               
                  4180
                  Budget authority, net (total)
                  464
                  389
                  328
               
               
                  4190
                  Outlays, net (total)
                  409
                  397
                  347
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 57â0745â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  190
                  173
                  152
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  92
                  71
                  42
               
               
                  25.4
                  Operation and maintenance of facilities
                  168
                  143
                  132
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  452
                  389
                  328
               
               
                  99.0
                  Reimbursable obligations
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  457
                  395
                  334
               
               
                  
                     
                  
               
            
         
      
         Family Housing Operation and Maintenance, Defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
         for operation and maintenance, leasing, and minor construction, as authorized by law, [$55,845,000] $61,100,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0765â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  
                  
                  1
               
               
                  0006
                  Operation
                  2
                  4
                  5
               
               
                  0007
                  Leasing
                  45
                  51
                  53
               
               
                  0008
                  Maintenance
                  1
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  48
                  55
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  52
                  56
                  61
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  56
                  61
               
               
                  1900
                  Budget authority (total)
                  48
                  56
                  61
               
               
                  1930
                  Total budgetary resources available
                  48
                  56
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  13
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  55
                  61
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â50
                  â54
                  â57
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  14
                  18
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  10
                  11
               
               
                  3200
                  Obligated balance, end of year
                  10
                  11
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  56
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  45
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  54
                  57
               
               
                  4180
                  Budget authority, net (total)
                  48
                  56
                  61
               
               
                  4190
                  Outlays, net (total)
                  50
                  54
                  57
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0765â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  38
                  47
                  50
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  7
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48
                  55
                  61
               
               
                  
                     
                  
               
            
         
      
         Homeowners Assistance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4090â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  53
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  233
                  321
                  221
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  312
                  321
                  221
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â100
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  81
                  
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  62
                  
                  
               
               
                  1900
                  Budget authority (total)
                  62
                  â100
                  
               
               
                  1930
                  Total budgetary resources available
                  374
                  221
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  321
                  221
                  221
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  246
                  25
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  53
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â195
                  â14
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  11
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  246
                  25
                  11
               
               
                  3200
                  Obligated balance, end of year
                  25
                  11
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  62
                  â100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  194
                  14
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  195
                  14
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â81
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â19
                  â100
                  
               
               
                  4190
                  Outlays, net (total)
                  114
                  14
                  10
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  19
                  19
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
            to the disposal of a primary residence.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4090â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Family Housing Improvement FundFor the Department of Defense Family Housing Improvement Fund, [$1,780,000] $1,662,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
         States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0834â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Loan Subsidy
                  78
                  92
                  95
               
               
                  0002
                  Differential lease payments
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  78
                  92
                  107
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  58
                  
                  
               
               
                  0702
                  Loan guarantee subsidy
                  70
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  9
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  0709
                  Administrative expenses
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  140
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  218
                  95
                  109
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  70
                  15
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  142
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  155
                  38
                  101
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  285
                  108
                  116
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â7
                  2
                  2
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  11
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [97â9999]
                  â11
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  288
                  110
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  15
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  108
                  168
                  98
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  218
                  95
                  109
               
               
                  3020
                  Outlays (gross)
                  â157
                  â165
                  â155
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  98
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  108
                  168
                  98
               
               
                  3200
                  Obligated balance, end of year
                  168
                  98
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â7
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  147
                  163
                  155
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  157
                  165
                  155
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  13
                  2
                  2
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0834â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Family Housing Improvement Fund Direct Loans
                  330
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  330
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Family Housing Improvement Fund Direct Loans
                  17.55
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  17.55
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Family Housing Improvement Fund Direct Loans
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  58
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Family Housing Improvement Fund Direct Loans
                  31
                  26
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  31
                  26
                  13
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Family Housing Improvement Fund Direct Loans
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  10
                  
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Family Housing Improvement Fund Direct Loans
                  â19
                  â95
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â19
                  â95
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Family Housing Improvement Fund Guaranteed Loans
                  471
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  471
                  
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Family Housing Improvement Fund Guaranteed Loans
                  14.71
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  14.71
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Family Housing Improvement Fund Guaranteed Loans
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  69
                  
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Family Housing Improvement Fund Guaranteed Loans
                  34
                  6
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  34
                  6
                  20
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Family Housing Improvement Fund Guaranteed Loans
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  1
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Family Housing Improvement Fund Guaranteed Loans
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â3
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  2
                  2
                  2
               
               
                  3590
                  Outlays from new authority
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications
            of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
            of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on
            a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0834â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  78
                  92
                  107
               
               
                  41.0
                  Grants, subsidies, and contributions
                  138
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  218
                  95
                  109
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Direct Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4166â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  330
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  56
                  58
                  68
               
               
                  0742
                  Downward reestimate paid to receipt account
                  13
                  84
                  
               
               
                  0743
                  Interest on downward reestimates
                  6
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  405
                  153
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  304
                  98
                  12
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  299
                  98
                  12
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  91
                  83
                  77
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  27
                  â26
                  â13
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â12
                  â2
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  106
                  55
                  56
               
               
                  1900
                  Financing authority (total)
                  405
                  153
                  68
               
               
                  1930
                  Total budgetary resources available
                  405
                  153
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  542
                  631
                  468
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  405
                  153
                  68
               
               
                  3020
                  Financing disbursements (gross)
                  â316
                  â316
                  â178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  631
                  468
                  358
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â83
                  â110
                  â84
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  26
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â110
                  â84
                  â71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  459
                  521
                  384
               
               
                  3200
                  Obligated balance, end of year
                  521
                  384
                  287
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  405
                  153
                  68
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  316
                  316
                  178
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â31
                  â26
                  â13
               
               
                  4120
                  Upward reestimate
                  â9
                  
                  
               
               
                  4120
                  Interest on upward reestimate
                  â1
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Repayment of loan principal, net
                  â5
                  â7
                  â11
               
               
                  4123
                  Interest received on loans
                  â44
                  â50
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â91
                  â83
                  â77
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  26
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  287
                  96
                  4
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  225
                  233
                  101
               
               
                  4180
                  Financing authority, net (total)
                  287
                  96
                  4
               
               
                  4190
                  Financing disbursements, net (total)
                  225
                  233
                  101
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4166â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  330
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  330
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,120
                  1,356
                  1,511
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  241
                  163
                  110
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5
                  â7
                  â11
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,356
                  1,511
                  1,607
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans made under the authorities of the Military Family Housing Initiative. The amounts in this account
            are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4166â0â3â051
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets: Investments in US securities:
               
               
                  1106
                  Federal Assets: Receivables, net
                  12
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,120
                  1,356
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â111
                  â88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,009
                  1,268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,021
                  1,268
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  999
                  1,173
               
               
                  2105
                  Other-Downward reestimate payables
                  22
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,021
                  1,268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,021
                  1,268
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4167â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  11
                  16
               
               
                  0742
                  Downward reestimate paid to receipt account
                  2
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  14
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  47
                  47
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  36
                  8
                  27
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  36
                  14
                  27
               
               
                  1930
                  Total budgetary resources available
                  50
                  61
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  47
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  14
                  16
               
               
                  3020
                  Financing disbursements (gross)
                  â3
                  â14
                  â16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  36
                  14
                  27
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3
                  14
                  16
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â34
                  â6
                  â20
               
               
                  4120
                  Upward reestimate
                  
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources: Other (Recoveries)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â36
                  â8
                  â27
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â6
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â33
                  6
                  â11
               
               
                  4190
                  Financing disbursements, net (total)
                  â33
                  6
                  â11
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4167â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  471
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  471
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  438
                  707
                  748
               
               
                  2231
                  Disbursements of new guaranteed loans
                  277
                  60
                  166
               
               
                  2251
                  Repayments and prepayments
                  â8
                  â8
                  â9
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â11
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  707
                  748
                  889
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  707
                  748
                  889
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees made under the authorities of the Military Housing Privatization Initiative. The amounts in
            this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4167â0â3â051
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  47
                  47
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  49
                  49
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other: Downward reestimate payables
                  3
                  3
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  49
                  49
               
               
                  
                     
                  
               
            
         
      
         Revolving and Management Funds                                                                                           
            
         
      
         Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
            the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities
            include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
            finance and accounting services, information systems and telecommunications services, and commissaries, among others.
         
      
      Federal Funds
         National Defense Stockpile Transaction Fund                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4555â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Civilian pay benefits
                  44
                  46
                  54
               
               
                  0807
                  Payments to receipt accounts
                  88
                  85
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  132
                  131
                  83
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  301
                  275
                  266
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  305
                  275
                  266
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  114
                  152
                  83
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  12
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â12
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  102
                  122
                  83
               
               
                  1930
                  Total budgetary resources available
                  407
                  397
                  349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  275
                  266
                  266
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  36
                  61
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  132
                  131
                  83
               
               
                  3020
                  Outlays (gross)
                  â124
                  â106
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  61
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  36
                  61
               
               
                  3200
                  Obligated balance, end of year
                  36
                  61
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  102
                  122
                  83
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  96
                  58
               
               
                  4101
                  Outlays from mandatory balances
                  112
                  10
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  124
                  106
                  80
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â114
                  â152
                  â83
               
               
                  4180
                  Budget authority, net (total)
                  â12
                  â30
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  â46
                  â3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  12
                  42
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  12
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
      
         The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
            Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
            and critical materials in times of national emergency.
         
         Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
            finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs
            or to reduce the deficit.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4555â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  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
                  11
                  8
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  21
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  2
               
               
                  94.0
                  Financial transfers
                  89
                  87
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  132
                  131
                  83
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4555â0â3â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  68
                  88
                  79
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving Fund                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4950â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Building operations
                  238
                  272
                  294
               
               
                  0803
                  Pentagon Force Protection Agency
                  183
                  211
                  206
               
               
                  0804
                  Site R
                  49
                  68
                  63
               
               
                  0805
                  Building operations - capital program
                  
                  16
                  20
               
               
                  0807
                  Pentagon Force Protection Agency - capital program
                  
                  11
                  9
               
               
                  0808
                  Site R - capital program
                  1
                  2
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  471
                  580
                  604
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  40
                  40
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  460
                  580
                  604
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  456
                  580
                  604
               
               
                  1930
                  Total budgetary resources available
                  511
                  620
                  644
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  426
                  326
                  289
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  471
                  580
                  604
               
               
                  3020
                  Outlays (gross)
                  â518
                  â617
                  â590
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  326
                  289
                  303
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â93
                  â94
                  â94
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â94
                  â94
                  â94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  333
                  232
                  195
               
               
                  3200
                  Obligated balance, end of year
                  232
                  195
                  209
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  456
                  580
                  604
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  90
                  493
                  455
               
               
                  4101
                  Outlays from mandatory balances
                  428
                  124
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  518
                  617
                  590
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â460
                  â580
                  â604
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â5
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  58
                  37
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  58
                  37
                  â14
               
               
                  
                     
                  
               
            
         
      
      
         The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
            codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection
            for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
            and defense facilities in the National Capital Region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4950â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  133
                  152
                  156
               
               
                  11.5
                  Other personnel compensation
                  12
                  10
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  145
                  162
                  163
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  47
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  35
                  32
                  34
               
               
                  25.1
                  Advisory and assistance services
                  50
                  65
                  65
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  19
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  38
                  61
                  69
               
               
                  25.4
                  Operation and maintenance of facilities
                  112
                  121
                  114
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  14
                  20
                  24
               
               
                  31.0
                  Equipment
                  15
                  32
                  31
               
               
                  32.0
                  Land and structures
                  
                  5
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  471
                  580
                  604
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4950â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,619
                  1,814
                  1,792
               
               
                  
                     
                  
               
            
         
      
         Special Defense Repair Fund                                                                                              
            
         
         [National Defense Sealift Fund][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, $597,213,000,
         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.]  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â4557â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Conversion
                  140
                  56
                  
               
               
                  0002
                  Operations, Maintenance and Lease
                  195
                  197
                  
               
               
                  0004
                  Research and Development
                  40
                  45
                  
               
               
                  0005
                  Ready Reserve Forces
                  308
                  299
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  683
                  597
                  
               
               
                  0803
                  Strategic sealift O&M
                  608
                  1,117
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,291
                  1,714
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  138
                  178
                  154
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  174
                  178
                  154
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  698
                  597
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  697
                  573
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  499
                  1,117
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  598
                  1,117
                  
               
               
                  1900
                  Budget authority (total)
                  1,295
                  1,690
                  
               
               
                  1930
                  Total budgetary resources available
                  1,469
                  1,868
                  154
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  154
                  154
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,226
                  805
                  653
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,291
                  1,714
                  
               
               
                  3020
                  Outlays (gross)
                  â1,676
                  â1,866
                  â425
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  805
                  653
                  228
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â217
                  â316
                  â316
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â316
                  â316
                  â316
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,009
                  489
                  337
               
               
                  3200
                  Obligated balance, end of year
                  489
                  337
                  â88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,295
                  1,690
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  990
                  1,346
                  
               
               
                  4011
                  Outlays from discretionary balances
                  686
                  520
                  425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,676
                  1,866
                  425
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â499
                  â1,117
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  697
                  573
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,177
                  749
                  425
               
               
                  4180
                  Budget authority, net (total)
                  697
                  573
                  
               
               
                  4190
                  Outlays, net (total)
                  1,177
                  749
                  425
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 17â4557â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  11
                  9
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  9
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  601
                  301
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  150
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  60
                  128
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  684
                  597
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  600
                  1,117
                  
               
               
                  26.0
                  Supplies and materials
                  7
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  607
                  1,117
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,291
                  1,714
                  
               
               
                  
                     
                  
               
            
         
      
         Defense Working Capital FundsFor the Defense Working Capital Funds, [$1,649,214,000] $1,234,468,000.
      
      [For an additional amount for "Defense Working Capital Funds'', $264,910,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)
         Working Capital Fund, Army                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493001â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Industrial operations
                  5,470
                  5,296
                  4,637
               
               
                  0804
                  Supply management
                  5,110
                  4,481
                  4,118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  10,580
                  9,777
                  8,755
               
               
                  0811
                  Industrial
                  106
                  171
                  129
               
               
                  0814
                  Supply management
                  58
                  81
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Subtotal, Capital Programs
                  164
                  252
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10,744
                  10,029
                  8,933
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  435
                  2,917
                  3,094
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  435
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,587
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â547
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,475
                  2,917
                  3,094
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,784
                  1,914
                  1,236
               
               
                  1120
                  Appropriations transferred to other accts [97â9999]
                  â1,679
                  â1,694
                  â1,222
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  103
                  220
                  14
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  4,918
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  4,918
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9,426
                  9,986
                  9,427
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  237
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [97â9999]
                  154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9,817
                  9,986
                  9,427
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â2,652
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â2,652
                  
                  
               
               
                  1900
                  Budget authority (total)
                  12,186
                  10,206
                  9,441
               
               
                  1930
                  Total budgetary resources available
                  13,661
                  13,123
                  12,535
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,917
                  3,094
                  3,602
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,989
                  6,529
                  6,398
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10,744
                  10,029
                  8,933
               
               
                  3020
                  Outlays (gross)
                  â9,617
                  â10,160
                  â9,625
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,587
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,529
                  6,398
                  5,706
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,077
                  â6,314
                  â6,314
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â237
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,314
                  â6,314
                  â6,314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  912
                  215
                  84
               
               
                  3200
                  Obligated balance, end of year
                  215
                  84
                  â608
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,920
                  10,206
                  9,441
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,283
                  6,179
                  4,726
               
               
                  4011
                  Outlays from discretionary balances
                  1,334
                  3,981
                  4,899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,617
                  10,160
                  9,625
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7,934
                  â9,589
                  â8,906
               
               
                  4033
                  Non-Federal sources
                  â1,492
                  â397
                  â521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9,426
                  â9,986
                  â9,427
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â237
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  257
                  220
                  14
               
               
                  4080
                  Outlays, net (discretionary)
                  191
                  174
                  198
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,266
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,523
                  220
                  14
               
               
                  4190
                  Outlays, net (total)
                  191
                  174
                  198
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  12
                  1,731
                  1,731
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,731
                  1,731
                  1,731
               
               
                  
                     
                  
               
            
         
      
      
         The Army Working Capital Fund finances industrial and supply operations of the Army. The Fund finances operating and capital
            costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
            in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD Managers
            with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493001â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,405
                  1,369
                  1,270
               
               
                  11.3
                  Other than full-time permanent
                  
                  62
                  56
               
               
                  11.5
                  Other personnel compensation
                  150
                  166
                  135
               
               
                  11.8
                  Special personal services payments
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,558
                  1,601
                  1,464
               
               
                  12.1
                  Civilian personnel benefits
                  550
                  447
                  406
               
               
                  13.0
                  Benefits for former personnel
                  
                  12
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  34
                  26
                  24
               
               
                  22.0
                  Transportation of things
                  111
                  123
                  123
               
               
                  23.1
                  Rental payments to GSA
                  14
                  16
                  16
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  62
                  61
                  60
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  155
                  121
                  121
               
               
                  25.2
                  Other services from non-Federal sources
                  401
                  550
                  518
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  288
                  265
                  245
               
               
                  25.3
                  Other goods and services from Federal sources
                  712
                  403
                  399
               
               
                  25.4
                  Operation and maintenance of facilities
                  110
                  148
                  100
               
               
                  25.7
                  Operation and maintenance of equipment
                  155
                  176
                  139
               
               
                  26.0
                  Supplies and materials
                  6,339
                  5,744
                  5,045
               
               
                  31.0
                  Equipment
                  249
                  331
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,744
                  10,029
                  8,933
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493001â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  24,254
                  23,835
                  22,585
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Navy                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493002â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply management - Navy
                  7,830
                  6,567
                  6,514
               
               
                  0802
                  Supply Management - Marine Corps
                  104
                  108
                  97
               
               
                  0803
                  Depot maintenance - aviation
                  1,934
                  2,104
                  2,037
               
               
                  0805
                  Depot maintenance - shipyards
                  507
                  535
                  391
               
               
                  0806
                  Base support
                  3,006
                  3,287
                  3,319
               
               
                  0807
                  Transportation
                  2,926
                  2,779
                  2,679
               
               
                  0808
                  Research and development activities
                  12,401
                  12,755
                  12,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  28,708
                  28,135
                  27,738
               
               
                  0820
                  Supply management
                  2
                  5
                  5
               
               
                  0822
                  Depot maintenance - aviation
                  23
                  45
                  36
               
               
                  0824
                  Depot maintenance - other
                  4
                  10
                  8
               
               
                  0825
                  Base support
                  16
                  17
                  15
               
               
                  0826
                  Transportation
                  11
                  11
                  11
               
               
                  0827
                  Research and development activities
                  91
                  121
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Subtotal, Capital Programs
                  147
                  209
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  28,855
                  28,344
                  27,935
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,734
                  3,636
                  3,113
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3,734
                  3,636
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,578
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â1,062
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,250
                  3,636
                  3,113
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  8,113
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26,957
                  27,821
                  27,957
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28,097
                  27,821
                  27,957
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â7,993
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â7,993
                  
                  
               
               
                  1900
                  Budget authority (total)
                  28,241
                  27,821
                  27,957
               
               
                  1930
                  Total budgetary resources available
                  32,491
                  31,457
                  31,070
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,636
                  3,113
                  3,135
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,494
                  12,937
                  13,005
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28,855
                  28,344
                  27,935
               
               
                  3020
                  Outlays (gross)
                  â26,834
                  â28,276
                  â28,280
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,578
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,937
                  13,005
                  12,660
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12,674
                  â13,814
                  â13,814
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,814
                  â13,814
                  â13,814
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â180
                  â877
                  â809
               
               
                  3200
                  Obligated balance, end of year
                  â877
                  â809
                  â1,154
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28,121
                  27,821
                  27,957
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25,499
                  19,487
                  18,186
               
               
                  4011
                  Outlays from discretionary balances
                  1,335
                  8,789
                  10,094
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26,834
                  28,276
                  28,280
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26,725
                  â27,821
                  â27,957
               
               
                  4033
                  Non-Federal sources
                  â232
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26,957
                  â27,821
                  â27,957
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  24
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â123
                  455
                  323
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  120
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  144
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â123
                  455
                  323
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,220
                  1,278
                  1,278
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,278
                  1,278
                  1,278
               
               
                  
                     
                  
               
            
         
      
      
         The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
            activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
            (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating
            and capital costs through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with
            10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD managers with information
            that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493002â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,057
                  6,127
                  6,137
               
               
                  11.3
                  Other than full-time permanent
                  81
                  102
                  99
               
               
                  11.5
                  Other personnel compensation
                  491
                  572
                  563
               
               
                  11.8
                  Special personal services payments
                  108
                  110
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,737
                  6,911
                  6,910
               
               
                  12.1
                  Civilian personnel benefits
                  1,938
                  1,987
                  1,985
               
               
                  13.0
                  Benefits for former personnel
                  7
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  264
                  353
                  351
               
               
                  22.0
                  Transportation of things
                  173
                  211
                  210
               
               
                  23.1
                  Rental payments to GSA
                  45
                  66
                  69
               
               
                  23.2
                  Rental payments to others
                  366
                  345
                  372
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,376
                  1,489
                  1,494
               
               
                  24.0
                  Printing and reproduction
                  24
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  22
                  17
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  700
                  621
                  588
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  366
                  400
                  399
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  36
                  38
                  40
               
               
                  25.3
                  Purchases from revolving funds
                  719
                  813
                  763
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  610
                  779
                  780
               
               
                  25.5
                  Research and development contracts
                  3,196
                  3,738
                  3,750
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,198
                  1,379
                  1,328
               
               
                  26.0
                  Supplies and materials
                  10,007
                  8,095
                  7,767
               
               
                  31.0
                  Equipment
                  1,038
                  1,033
                  1,038
               
               
                  32.0
                  Land and structures
                  33
                  55
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28,855
                  28,344
                  27,935
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493002â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  76,161
                  77,787
                  76,870
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air Force                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493003â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Transportation
                  10,054
                  10,126
                  8,043
               
               
                  0802
                  CSAG supply
                  3,017
                  5,678
                  5,684
               
               
                  0803
                  Supply management
                  3,283
                  3,663
                  3,744
               
               
                  0804
                  CSAG maintenance
                  3,964
                  4,187
                  5,764
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  20,318
                  23,654
                  23,235
               
               
                  0810
                  CSAG maintenance
                  150
                  154
                  166
               
               
                  0811
                  Transportation
                  172
                  176
                  147
               
               
                  0812
                  CSAG supply
                  7
                  7
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Subtotal, Capital Programs
                  329
                  337
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20,647
                  23,991
                  23,561
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  342
                  1,769
                  3,698
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  342
                  1,769
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [97â9999]
                  â1,002
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  1,342
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  682
                  1,769
                  3,698
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  55
                  151
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  151
                  62
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  6,653
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  6,653
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21,513
                  25,769
                  24,281
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  248
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21,761
                  25,769
                  24,281
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â6,735
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â6,735
                  
                  
               
               
                  1900
                  Budget authority (total)
                  21,734
                  25,920
                  24,343
               
               
                  1930
                  Total budgetary resources available
                  22,416
                  27,689
                  28,041
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,769
                  3,698
                  4,480
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,293
                  8,661
                  6,871
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20,647
                  23,991
                  23,561
               
               
                  3020
                  Outlays (gross)
                  â21,263
                  â25,781
                  â24,876
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,661
                  6,871
                  5,556
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,236
                  â5,484
                  â5,484
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â248
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,484
                  â5,484
                  â5,484
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,057
                  3,177
                  1,387
               
               
                  3200
                  Obligated balance, end of year
                  3,177
                  1,387
                  72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21,816
                  25,920
                  24,343
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20,452
                  18,428
                  16,810
               
               
                  4011
                  Outlays from discretionary balances
                  811
                  7,353
                  8,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21,263
                  25,781
                  24,876
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20,590
                  â24,805
                  â23,490
               
               
                  4033
                  Non-Federal sources
                  â923
                  â964
                  â791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21,513
                  â25,769
                  â24,281
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â248
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  55
                  151
                  62
               
               
                  4080
                  Outlays, net (discretionary)
                  â250
                  12
                  595
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â82
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â27
                  151
                  62
               
               
                  4190
                  Outlays, net (total)
                  â250
                  12
                  595
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,588
                  3,490
                  3,490
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,490
                  3,490
                  3,490
               
               
                  
                     
                  
               
            
         
      
      
         The Air Force Working Capital Fund finances the commercial operations of the Air Force and the United States Transportation
            Command. Activities performed include depot maintenance, supply support, and the transport of cargo and personnel. The Fund
            finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders
            from appropriated accounts in accordance with 10 U.S.C. 2208. The fund uses cost accounting and business management techniques
            to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493003â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,597
                  1,743
                  1,726
               
               
                  11.5
                  Other personnel compensation
                  169
                  146
                  151
               
               
                  11.8
                  Special personal services payments
                  59
                  61
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,825
                  1,950
                  1,937
               
               
                  12.1
                  Civilian personnel benefits
                  823
                  698
                  682
               
               
                  13.0
                  Benefits for former personnel
                  2
                  17
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  116
                  128
                  103
               
               
                  22.0
                  Transportation of things
                  5,685
                  6,035
                  4,304
               
               
                  23.2
                  Rental payments to others
                  6
                  11
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  150
                  191
                  194
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  46
                  73
                  74
               
               
                  25.2
                  Other services from non-Federal sources
                  684
                  453
                  548
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  25
                  18
                  20
               
               
                  25.3
                  Purchases from revolving funds
                  2,129
                  2,349
                  4,025
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  145
                  193
                  194
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,464
                  1,596
                  1,451
               
               
                  26.0
                  Supplies and materials
                  7,215
                  9,924
                  9,675
               
               
                  31.0
                  Equipment
                  331
                  353
                  341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20,647
                  23,991
                  23,561
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493003â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29,916
                  28,782
                  27,868
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-Wide                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493005â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0803
                  Defense Automated Printing Service
                  267
                  363
                  377
               
               
                  0804
                  Defense Financial Operations
                  1,272
                  1,377
                  1,337
               
               
                  0805
                  Information services
                  5,413
                  7,084
                  7,371
               
               
                  0806
                  Energy management
                  15,468
                  19,554
                  15,549
               
               
                  0807
                  COMP services
                  729
                  1,009
                  1,011
               
               
                  0808
                  Supply chain management
                  24,387
                  22,738
                  21,848
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  47,536
                  52,125
                  47,493
               
               
                  0812
                  Defense Automated Printing Service
                  1
                  8
                  4
               
               
                  0813
                  Defense Financial Operations
                  18
                  34
                  33
               
               
                  0814
                  Information services
                  15
                  18
                  16
               
               
                  0816
                  COMP services
                  37
                  49
                  50
               
               
                  0817
                  Energy management
                  87
                  103
                  65
               
               
                  0818
                  Supply chain management
                  111
                  145
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Subtotal, Capital Programs
                  269
                  357
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  47,805
                  52,482
                  47,766
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  â367
                  110
                  174
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  110
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [97â9999]
                  1,394
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2,893
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â2,838
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,082
                  110
                  174
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  230
                  178
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  230
                  178
                  45
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  39,914
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  39,914
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  46,747
                  52,368
                  47,570
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  318
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [97â9999]
                  â154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  46,911
                  52,368
                  47,570
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â40,222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â40,222
                  
                  
               
               
                  1900
                  Budget authority (total)
                  46,833
                  52,546
                  47,615
               
               
                  1930
                  Total budgetary resources available
                  47,915
                  52,656
                  47,789
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  174
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28,794
                  25,963
                  23,866
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  47,805
                  52,482
                  47,766
               
               
                  3020
                  Outlays (gross)
                  â47,743
                  â54,579
                  â47,816
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,893
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25,963
                  23,866
                  23,816
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13,211
                  â13,529
                  â13,529
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â318
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,529
                  â13,529
                  â13,529
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15,583
                  12,434
                  10,337
               
               
                  3200
                  Obligated balance, end of year
                  12,434
                  10,337
                  10,287
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47,141
                  52,546
                  47,615
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45,534
                  33,691
                  27,185
               
               
                  4011
                  Outlays from discretionary balances
                  2,209
                  20,888
                  20,631
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47,743
                  54,579
                  47,816
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â45,550
                  â49,813
                  â45,442
               
               
                  4033
                  Non-Federal sources
                  â1,197
                  â2,555
                  â2,128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46,747
                  â52,368
                  â47,570
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â318
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  76
                  178
                  45
               
               
                  4080
                  Outlays, net (discretionary)
                  996
                  2,211
                  246
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â308
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â232
                  178
                  45
               
               
                  4190
                  Outlays, net (total)
                  996
                  2,211
                  246
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  13,006
                  9,860
                  9,860
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  9,860
                  9,860
                  9,860
               
               
                  
                     
                  
               
            
         
      
      
         The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
            the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
            as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
            infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund operates
            and finances operating and capital expenses (excluding Military Construction) in accordance with 10 U.S.C. 2208 through receipt
            of funded customer reimbursable orders. The Fund uses cost accounting and business management techniques to provide DOD managers
            with information that can be used to monitor, control, and minimize its cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493005â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,481
                  2,644
                  2,678
               
               
                  11.3
                  Other than full-time permanent
                  95
                  104
                  105
               
               
                  11.5
                  Other personnel compensation
                  157
                  224
                  189
               
               
                  11.8
                  Special personal services payments
                  66
                  62
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,799
                  3,034
                  3,036
               
               
                  12.1
                  Civilian personnel benefits
                  845
                  859
                  872
               
               
                  13.0
                  Benefits for former personnel
                  19
                  19
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  33
                  76
                  62
               
               
                  22.0
                  Transportation of things
                  818
                  980
                  972
               
               
                  23.1
                  Rental payments to GSA
                  42
                  51
                  55
               
               
                  23.2
                  Rental payments to others
                  92
                  105
                  162
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,985
                  2,059
                  2,105
               
               
                  24.0
                  Printing and reproduction
                  72
                  97
                  79
               
               
                  25.1
                  Advisory and assistance services
                  67
                  62
                  62
               
               
                  25.2
                  Other services from non-Federal sources
                  551
                  1,096
                  1,278
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  3,628
                  1,296
                  1,106
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  20
                  27
                  25
               
               
                  25.3
                  Purchases from revolving funds
                  462
                  780
                  660
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  937
                  1,324
                  1,260
               
               
                  25.5
                  Research and development contracts
                  
                  100
                  101
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  3,389
                  4,235
                  4,422
               
               
                  26.0
                  Supplies and materials
                  31,465
                  35,461
                  30,741
               
               
                  31.0
                  Equipment
                  536
                  745
                  700
               
               
                  32.0
                  Land and structures
                  45
                  75
                  52
               
               
                  43.0
                  Interest and dividends
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  47,805
                  52,482
                  47,766
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493005â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38,617
                  40,881
                  39,907
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense Commissary Agency                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493004â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Commissary resale stocks
                  5,860
                  6,159
                  6,034
               
               
                  0802
                  Commissary operations
                  1,344
                  1,444
                  1,275
               
               
                  0810
                  Capital program
                  19
                  24
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,223
                  7,627
                  7,325
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  130
                  85
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  62
                  130
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  130
                  85
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [97â9999]
                  1,370
                  1,366
                  1,115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,370
                  1,366
                  1,115
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  5,909
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  5,909
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5,911
                  6,216
                  6,128
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5,912
                  6,216
                  6,128
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â5,900
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â5,900
                  
                  
               
               
                  1900
                  Budget authority (total)
                  7,291
                  7,582
                  7,243
               
               
                  1930
                  Total budgetary resources available
                  7,353
                  7,712
                  7,328
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  130
                  85
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  467
                  600
                  1,924
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,223
                  7,627
                  7,325
               
               
                  3020
                  Outlays (gross)
                  â7,076
                  â6,303
                  â6,428
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  600
                  1,924
                  2,821
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  465
                  597
                  1,921
               
               
                  3200
                  Obligated balance, end of year
                  597
                  1,921
                  2,818
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,282
                  7,582
                  7,243
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,824
                  5,885
                  4,717
               
               
                  4011
                  Outlays from discretionary balances
                  252
                  418
                  1,711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,076
                  6,303
                  6,428
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â9
                  â7
               
               
                  4033
                  Non-Federal sources
                  â5,906
                  â6,207
                  â6,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,911
                  â6,216
                  â6,128
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,370
                  1,366
                  1,115
               
               
                  4080
                  Outlays, net (discretionary)
                  1,165
                  87
                  300
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,379
                  1,366
                  1,115
               
               
                  4190
                  Outlays, net (total)
                  1,165
                  87
                  300
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  389
                  384
                  384
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  384
                  384
                  384
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
            Commissary Operations pays the operating costs of 243 commissaries worldwide, agency and region headquarters, and support
            services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
            services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
            resale to commissary patrons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493004â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  312
                  342
                  327
               
               
                  11.3
                  Other than full-time permanent
                  176
                  194
                  185
               
               
                  11.5
                  Other personnel compensation
                  38
                  42
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  526
                  578
                  552
               
               
                  12.1
                  Civilian personnel benefits
                  155
                  174
                  174
               
               
                  13.0
                  Benefits for former personnel
                  2
                  3
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  8
                  9
               
               
                  22.0
                  Transportation of things
                  163
                  165
                  168
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  72
                  75
                  82
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  37
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  36
                  31
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  49
                  65
                  64
               
               
                  25.3
                  Purchases from revolving funds
                  36
                  41
                  39
               
               
                  25.4
                  Operation and maintenance of facilities
                  151
                  167
                  168
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  21
                  25
               
               
                  26.0
                  Supplies and materials
                  6,000
                  6,231
                  5,959
               
               
                  31.0
                  Equipment
                  1
                  25
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,223
                  7,627
                  7,325
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â493004â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  11,959
                  13,310
                  12,995
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4931â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operation and maintenance
                  243
                  293
                  337
               
               
                  0802
                  Pentagon Force Protection Agency
                  52
                  55
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  295
                  348
                  393
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  36
                  36
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  36
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  262
                  348
                  393
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  302
                  348
                  393
               
               
                  1930
                  Total budgetary resources available
                  331
                  384
                  429
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  76
                  119
                  137
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  295
                  348
                  393
               
               
                  3020
                  Outlays (gross)
                  â248
                  â330
                  â375
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  119
                  137
                  155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â83
                  â83
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â83
                  â83
                  â83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  36
                  54
               
               
                  3200
                  Obligated balance, end of year
                  36
                  54
                  72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  302
                  348
                  393
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  147
                  296
                  300
               
               
                  4101
                  Outlays from mandatory balances
                  101
                  34
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  248
                  330
                  375
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â262
                  â348
                  â393
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â14
                  â18
                  â18
               
               
                  4190
                  Outlays, net (total)
                  â14
                  â18
                  â18
               
               
                  
                     
                  
               
            
         
      
      
         The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
            Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
            operation and maintenance of three federally owned and 15 leased facilities occupied by DOD in the Washington Metropolitan
            area.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4931â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  18
                  21
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  19
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  181
                  217
                  260
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  11
                  10
               
               
                  25.1
                  Advisory and assistance services
                  2
                  33
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  1
                  24
               
               
                  25.4
                  Operation and maintenance of facilities
                  29
                  32
                  34
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  20
                  20
               
               
                  26.0
                  Supplies and materials
                  
                  5
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  295
                  348
                  393
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â4931â0â4â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  177
                  229
                  234
               
               
                  
                     
                  
               
            
         
      
         Allowances                                                                                                               
            
         Federal Funds
         Department of Defense Closed Accounts                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â3999â0â1â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1026
                  Adjustment for DoD closed accounts
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  â35
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  
                  
               
               
                  1900
                  Budget authority (total)
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  35
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â35
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â35
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Trust Funds                                                                                                              
            
         Trust Funds
         Voluntary Separation Incentive Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8335â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  308
                  264
                  228
               
               
                  
                  Receipts:
               
               
                  0240
                  Payment to Voluntary Separation Incentive Fund
                  55
                  52
                  46
               
               
                  0241
                  Earnings on Investments
                  10
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  65
                  62
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  373
                  326
                  282
               
               
                  
                  Appropriations:
               
               
                  0500
                  Voluntary Separation Incentive Fund
                  â66
                  â62
                  â55
               
               
                  0501
                  Voluntary Separation Incentive Fund
                  â43
                  â36
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â109
                  â98
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  264
                  228
                  192
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8335â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  109
                  98
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  109
                  98
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  66
                  62
                  55
               
               
                  1203
                  Appropriation (previously unavailable)
                  43
                  36
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  109
                  98
                  90
               
               
                  1930
                  Total budgetary resources available
                  109
                  98
                  90
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  109
                  98
                  90
               
               
                  3020
                  Outlays (gross)
                  â109
                  â103
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  
               
               
                  3200
                  Obligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  109
                  98
                  90
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  104
                  98
                  90
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  109
                  103
                  90
               
               
                  4180
                  Budget authority, net (total)
                  109
                  98
                  90
               
               
                  4190
                  Outlays, net (total)
                  109
                  103
                  90
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  312
                  269
                  234
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  269
                  234
                  198
               
               
                  
                     
                  
               
            
         
      
      
         Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for Relocation                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8337â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  3
               
               
                  
                  Receipts:
               
               
                  0200
                  Contributions, Host National Support for U.S. Relocation Activities
                  183
                  115
                  117
               
               
                  0201
                  Contributions from Japan, Support for U.S. Relocation to Guam Activities
                  114
                  12
                  180
               
               
                  0240
                  Earnings on Investments, Support for U.S. Relocation to Guam Activities
                  â1
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  296
                  130
                  301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  297
                  130
                  304
               
               
                  
                  Appropriations:
               
               
                  0500
                  Host Nation Support Fund for Relocation
                  â297
                  â127
                  â297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  3
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8337â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept obligations undistributed
                  190
                  249
                  297
               
               
                  0801
                  Reimbursable program activity
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  239
                  249
                  297
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  739
                  846
                  724
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  297
                  127
                  297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  297
                  127
                  297
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  30
                  19
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  49
                  â30
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  49
                  
                  
               
               
                  1900
                  Budget authority (total)
                  346
                  127
                  297
               
               
                  1930
                  Total budgetary resources available
                  1,085
                  973
                  1,021
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  846
                  724
                  724
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  82
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  239
                  249
                  297
               
               
                  3020
                  Outlays (gross)
                  â234
                  â294
                  â287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  82
                  37
                  47
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â49
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â49
                  30
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â49
                  â19
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  33
                  18
               
               
                  3200
                  Obligated balance, end of year
                  33
                  18
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  346
                  127
                  297
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  180
                  118
                  254
               
               
                  4101
                  Outlays from mandatory balances
                  54
                  176
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  234
                  294
                  287
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â30
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â49
                  30
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  297
                  127
                  297
               
               
                  4170
                  Outlays, net (mandatory)
                  234
                  264
                  268
               
               
                  4180
                  Budget authority, net (total)
                  297
                  127
                  297
               
               
                  4190
                  Outlays, net (total)
                  234
                  264
                  268
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  816
                  879
                  862
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  879
                  862
                  192
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8337â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  190
                  249
                  297
               
               
                  99.0
                  Reimbursable obligations
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  239
                  249
                  297
               
               
                  
                     
                  
               
            
         
      
         Department of Defense General Gift Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8163â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions, Department of Defense General Gift Fund Deposits, Department
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7
                  7
                  14
               
               
                  
                  Appropriations:
               
               
                  0500
                  Department of Defense General Gift Fund
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8163â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  7
                  7
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Other DOD Trust Funds                                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â9971â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  3
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits, Other DOD Trust Funds
                  39
                  5
                  5
               
               
                  0240
                  Interest, Other DOD Trust Funds
                  
                  1
                  1
               
               
                  0241
                  Profits from Sale of Ships' Shores, Other DOD Trust Funds
                  12
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  51
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  51
                  29
                  27
               
               
                  
                  Appropriations:
               
               
                  0500
                  Other DOD Trust Funds
                  â52
                  â26
                  â26
               
               
                  0501
                  Other DOD Trust Funds
                  
                  â4
                  
               
               
                  0502
                  Other DOD Trust Funds
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â48
                  â28
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â9971â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Other DoD trust funds
                  49
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  41
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  52
                  26
                  26
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  4
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  48
                  28
                  26
               
               
                  1900
                  Budget authority (total)
                  48
                  28
                  26
               
               
                  1930
                  Total budgetary resources available
                  90
                  69
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  19
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  49
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â36
                  â44
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  19
                  1
               
               
                  3200
                  Obligated balance, end of year
                  19
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  28
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  26
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  19
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  36
                  44
                  26
               
               
                  4180
                  Budget authority, net (total)
                  48
                  28
                  26
               
               
                  4190
                  Outlays, net (total)
                  36
                  44
                  26
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  11
                  12
                  12
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
            not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy
            and Air Force.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â9971â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  6
                  
               
               
                  26.0
                  Supplies and materials
                  12
                  6
                  6
               
               
                  31.0
                  Equipment
                  14
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  23
                  12
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
         National Security Education Trust Fund                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8168â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8168â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Foreign National Employees Separation Pay                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8165â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Foreign National Employees Separation Pay Trust Fund
                  115
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  115
                  44
                  44
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign National Employees Separation Pay
                  â115
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8165â0â7â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  125
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  125
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  102
                  92
                  92
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  115
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  115
                  44
                  44
               
               
                  1930
                  Total budgetary resources available
                  217
                  136
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  92
                  92
                  92
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  423
                  494
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  125
                  44
                  44
               
               
                  3020
                  Outlays (gross)
                  â54
                  â538
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  494
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  423
                  494
                  
               
               
                  3200
                  Obligated balance, end of year
                  494
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  115
                  44
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  44
                  44
               
               
                  4101
                  Outlays from mandatory balances
                  54
                  494
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  54
                  538
                  44
               
               
                  4180
                  Budget authority, net (total)
                  115
                  44
                  44
               
               
                  4190
                  Outlays, net (total)
                  54
                  538
                  44
               
               
                  
                     
                  
               
            
         
      
      
         This account funds separation payments for former Department of Defense employees who are not United States citizens and who
            worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.
         
      
         Surcharge Collections, Sales of Commissary Stores, Defense                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8164â0â8â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  296
                  328
                  303
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  55
                  42
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  303
                  319
                  313
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  20
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â20
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  283
                  318
                  313
               
               
                  1930
                  Total budgetary resources available
                  338
                  360
                  345
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  32
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  328
                  324
                  346
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  296
                  328
                  303
               
               
                  3020
                  Outlays (gross)
                  â300
                  â306
                  â306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  324
                  346
                  343
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  328
                  324
                  346
               
               
                  3200
                  Obligated balance, end of year
                  324
                  346
                  343
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  283
                  318
                  313
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  245
                  223
                  172
               
               
                  4101
                  Outlays from mandatory balances
                  55
                  83
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  300
                  306
                  306
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â303
                  â319
                  â313
               
               
                  4180
                  Budget authority, net (total)
                  â20
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â13
                  â7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  20
                  21
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  20
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
            costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
            of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
            for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
            planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8164â0â8â051
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  77
                  104
                  105
               
               
                  25.7
                  Operation and maintenance of equipment
                  57
                  46
                  75
               
               
                  31.0
                  Equipment
                  108
                  63
                  80
               
               
                  32.0
                  Land and structures
                  51
                  111
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  296
                  328
                  303
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  17â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  17â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  22
                  156
                  156
               
               
                  17â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  75
                  82
                  82
               
               
                  21â278230
                  Arms Initiative, Downward Reestimates of Subsidies
                  1
                  
                  
               
               
                  21â301900
                  Recoveries for Government Property Lost or Damaged
                  36
                  12
                  12
               
               
                  21â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  18
                  22
                  22
               
               
                  21â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  299
                  68
                  68
               
               
                  57â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  26
                  41
                  41
               
               
                  57â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  34
                  97
                  97
               
               
                  97â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  97â223600
                  Sale of Certain Materials in National Defense Stockpile
                  89
                  20
                  20
               
               
                  97â246200
                  Deposits for Survivor Annuity Benefits
                  16
                  21
                  21
               
               
                  97â265197
                  Sale of Scrap and Salvage Materials
                  1
                  1
                  1
               
               
                  97â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  22
                  97
                  
               
               
                  97â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  9
                  5
                  5
               
               
                  97â321097
                  General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                  97
                  87
                  87
               
               
                  General Fund Offsetting receipts from the public
                  745
                  711
                  614
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  17â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  â28
                  45
                  45
               
               
                  21â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  483
                  
                  
               
               
                  57â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  14
                  
                  
               
               
                  97â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  548
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.[SEC. 111.  None of the funds made available in this title may be obligated for architect and engineer contracts estimated by the Government
      to exceed $500,000 for projects to be accomplished in Japan, in any North Atlantic Treaty Organization member country, or
      in countries bordering the Arabian Sea, unless such contracts are awarded to United States firms or United States firms in
      joint venture with host nation firms.]SEC. [112]111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Sea, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.[SEC. 113.  The Secretary of Defense shall inform the appropriate committees of both Houses of Congress, including the Committees on
      Appropriations, of plans and scope of any proposed military exercise involving United States personnel 30 days prior to its
      occurring, if amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.][SEC. 114.  Not more than 20 percent of the funds made available in this title which are limited for obligation during the current fiscal
      year shall be obligated during the last 2 months of the fiscal year.]SEC. [115]112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. [116]113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. [117]114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law.'
      			
      [(including transfer of funds)][SEC. 118.  In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department
      of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure
      and Realignment Act (10 U.S.C. 2687 note) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account
      established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to be merged
      with, and to be available for the same purposes and the same time period as that account.]'
      			
      (including transfer of funds)SEC. [119]115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
      amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
      Improvement Fund from amounts appropriated for construction in "Family Housing'' accounts, to be merged with and to be available
      for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
      of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
      housing in "Military Construction'' accounts, to be merged with and to be available for the same purposes and for the same
      period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
      Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
      of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
      military family housing, military unaccompanied housing, and supporting facilities.'
      			
      (including transfer of funds)SEC. [120]116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the [accounts] account established by [sections] section 2906(a)(1) [and 2906A(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 (Public Law 112â239), to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C.
      3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C. 3374(a)(1)(A). Any amounts
      transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which
      transferred.SEC. [121]117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
      shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
      quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
      quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
      an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
      remediation that could not be reasonably anticipated at the time of the budget submission: Provided further, That the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses
      of Congress all operation and maintenance expenditures for each individual general or flag officer quarters for the prior
      fiscal year.SEC. [122]118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
      States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
      section or until transferred pursuant to subsection (i)(3) of such section.[SEC. 123.  None of the funds made available in this title, or in any Act making appropriations for military construction which remain
      available for obligation, may be obligated or expended to carry out a military construction, land acquisition, or family housing
      project at or for a military installation approved for closure, or at a military installation for the purposes of supporting
      a function that has been approved for realignment to another installation, in 2005 under the Defense Base Closure and Realignment
      Act of 1990 (part A of title XXIX of Public Law 101â510; 10 U.S.C. 2687 note), unless such a project at a military installation
      approved for realignment will support a continuing mission or function at that installation or a new mission or function that
      is planned for that installation, or unless the Secretary of Defense certifies that the cost to the United States of carrying
      out such project would be less than the cost to the United States of cancelling such project, or if the project is at an active
      component base that shall be established as an enclave or in the case of projects having multi-agency use, that another Government
      agency has indicated it will assume ownership of the completed project. The Secretary of Defense may not transfer funds made
      available as a result of this limitation from any military construction project, land acquisition, or family housing project
      to another account or use such funds for another purpose or project without the prior approval of the Committees on Appropriations
      of both Houses of Congress. This section shall not apply to military construction projects, land acquisition, or family housing
      projects for which the project is vital to the national security or the protection of health, safety, or environmental quality:
      Provided, That the Secretary of Defense shall notify the congressional defense committees within 7 days of a decision to carry out
      such a military construction project.]'
      			
      (including transfer of funds)SEC. [124]119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
      and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
      appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
      for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
      may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense'', to be merged with and to
      be available for the same time period and for the same purposes as the appropriation to which transferred.[SEC. 125. (a) Except as provided in subsection (b), none of the funds made available in this Act may be used by the Secretary of the Army
      to relocate a unit in the Army thatâ
      (1) performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated
         in title 10, United States Code; and
      
      (2) is located at a military installation at which the total number of civilian employees of the Department of the Army and Army
         contractor personnel employed exceeds 10 percent of the total number of members of the regular and reserve components of the
         Army assigned to the installation.
      
      (b) Exception.âSubsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing
         the relocation of the unit of the Army, the Secretary complied with Army Regulation 5â10 relating to the policy, procedures,
         and responsibilities for Army stationing actions.][SEC. 126.  Amounts appropriated or otherwise made available in an account funded under the headings in this title may be transferred
      among projects and activities within the account in accordance with the reprogramming guidelines for military construction
      and family housing construction contained in Department of Defense Financial Management Regulation 7000.14-R, Volume 3, Chapter
      7, of February 2009, as in effect on the date of enactment of this Act.][SEC. 127.  None of the funds made available in this title may be obligated or expended for planning and design and construction of projects
      at Arlington National Cemetery.][SEC. 128.  None of the funds appropriated or otherwise made available by this Act may be used for decommissioning the Combined Heat
      and Power Plant at Clear Air Force Station, Alaska, until the Comptroller General of the United States conducts a review of
      the data used by the Department of Defense, including data in the Environmental Impact Statement and Fiscal Year 2010 Feasibility
      Study, to determine whether decommissioning the Combined Heat and Power Plant is the most cost-effective and beneficial option
      for the day-to-day operations and missions at the installation in support of United States national security.]SEC. [129]120. Notwithstanding section [116] 114, the Secretary of Army may obligate from any available military construction funds such additional funds that the Secretary
      determines are necessary to complete the Explosive Research and Development Loading Facility, Picatinny Arsenal, New Jersey.'
      			
      [(including rescission of funds)][SEC. 130.  Of the unobligated balances available for "Military Construction, Army'', from prior appropriations Acts (other than appropriations
      designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement),
      $200,000,000 are hereby rescinded.]'
      			
      [(including rescission of funds)][SEC. 131.  Of the unobligated balances available for "Military Construction, Navy and Marine Corps'', from prior appropriations Acts
      (other than appropriations designated by law as being for contingency operations directly related to the global war on terrorism
      or as an emergency requirement), $12,000,000 are hereby rescinded.]'
      			
      [(including rescission of funds)][SEC. 132.  Of the unobligated balances available for "Military Construction, Air Force'', from prior appropriations Acts (other than
      appropriations designated by law as being for contingency operations directly related to the global war on terrorism or as
      an emergency requirement), $39,700,000 are hereby rescinded.]'
      			
      [(including rescission of funds)][SEC. 133.  Of the unobligated balances available for "Military Construction, Defense-Wide'', from prior appropriations Acts (other than
      appropriations designated by law as being for contingency operations directly related to the global war on terrorism or as
      an emergency requirement), $14,000,000 are hereby rescinded.]'
      			
      [(including rescission of funds)][SEC. 134.  Of the unobligated balances available for "Military Construction, Air National Guard'', from prior appropriations Acts (other
      than appropriations designated by law as being for contingency operations directly related to the global war on terrorism
      or as an emergency requirement), $14,200,000 are hereby rescinded.]'
      			
      [(including rescission of funds)][SEC. 135. Of the unobligated balances made available in prior appropriation Acts for the fund established in section 1013(d) of the
      Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) (other than appropriations designated by law
      as being for contingency operations directly related to the global war on terrorism or as an emergency requirement), $99,949,000
      are hereby rescinded.]SEC. 121.   Notwithstanding any other provision of law, the Secretary of the Army may use funds appropriated for operation and maintenance
            in any other Act for real property maintenance and repair projects and activities at Arlington National Cemetery: Provided,
            That amounts provided in this title or in any other Act for maintenance and repair activities at Arlington National Cemetery
            are in addition to, and do not supplant, amounts made available in this Act under the heading "Cemeterial Expenses, Army",
            for necessary expenses of the same general purpose. SEC. 122.  During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted but
            appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any new
            start restrictions contained in the continuing resolution, appropriations available for military construction, including those
            provided under the authority of the continuing resolution, may be used for projects authorized in the military construction
            authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using
            the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall
            provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or
            14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code:
            Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized
            military construction project.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
         TITLE VIIIâGENERAL PROVISIONS                                                                                            
            
         [SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the
      Congress.]SEC. [8002]8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. [8003]8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.[SEC. 8004. No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year
      shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp
      training of the Reserve Officers' Training Corps.]'
      			
      (transfer of funds)SEC. [8005]8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
      of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of
      Defense or funds made available in this Act to the Department of Defense for military functions (except military construction)
      between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes,
      and for the same time period, as the appropriation or fund to which transferred: Provided, That [such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than
      those for which originally appropriated and in no case where the item for which funds are requested has been denied by the
      Congress: Provided further, That] the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
      authority in this Act: Provided further, That [no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for
      reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which
      originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress:
      Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
      30, 2014: Provided further, That] transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
      of funds that may be transferred under this section.[SEC. 8006. (a) With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget activities
      corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project Level Adjustments''
      in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act), the obligation
      and expenditure of amounts appropriated or otherwise made available in this Act for those programs, projects, and activities
      for which the amounts appropriated exceed the amounts requested are hereby required by law to be carried out in the manner
      provided by such tables to the same extent as if the tables were included in the text of this Act.
      (b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations
         for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.][SEC. 8007. (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
      committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2014: Provided, That the report shall includeâ
      (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
         adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
      
      (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
         the Budget Appendix; and
      
      (3) an identification of items of special congressional interest.
      (b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of
         Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an
         emergency requirement.]'
      			
      (transfer of funds)SEC. [8008]8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
      section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
      disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense'' appropriation
      and the "Operation and Maintenance'' appropriation accounts in such amounts as may be determined by the Secretary of Defense,
      with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
      of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working
      capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war
      reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.[SEC. 8009. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar
      days in advance to the congressional defense committees.][SEC. 8010. None of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order
      quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability
      in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic
      order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been
      notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the
      economic order quantity advance procurement is not funded at least to the limits of the Government's liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for
      any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided
      in this Act: Provided further, That no multiyear procurement contract can be terminated without 10-day prior notification to the congressional defense
      committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared
      to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment
      of this Act unless in the case of any such contractâ
      (1) the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract
         and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the
         contract for which procurement funds are requested in that budget request for production beyond advance procurement activities
         in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year;
      
      (2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated
         with the production of unfunded units to be delivered under the contract;
      
      (3) the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on
         funded units; and
      
      (4) the contract does not provide for a price adjustment based on a failure to award a follow-on contract.][Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:
      E-2D Advanced Hawkeye, SSN 774 Virginia class submarine, KC-130J, C-130J, HC-130J, MC-130J, AC-130J aircraft, and government-furnished
         equipment.]SEC. [8011]8005. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
      to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
      United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
      operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
      shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
      by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
      to the Compact of Free Association as authorized by Public Law 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. [8012]8006. (a) During fiscal year [2014] 2015, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management
      of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength)
      on the number of such personnel who may be employed on the last day of such fiscal year.
      [(b) The fiscal year 2015 budget request for the Department of Defense as well as all justification material and other documentation
         supporting the fiscal year 2015 Department of Defense budget request shall be prepared and submitted to the Congress as if
         subsections (a) and (b) of this provision were effective with regard to fiscal year 2015.]
      ([c]b) Nothing in this section shall be construed to apply to military (civilian) technicians.
      [SEC. 8013. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional
      action on any legislation or appropriation matters pending before the Congress.]SEC. [8014]8007. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (transfer of funds)SEC. [8015]8008. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
      to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
      assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.[SEC. 8016. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies)
      of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured
      in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured'' shall include cutting, heat treating, quality control, testing
      of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered
      to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the
      United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the
      Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying
      in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national
      security purposes.][SEC. 8017. None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand
      rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition
      or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition
      or ammunition components are certified by the Secretary of the Army or designee as unserviceable or unsafe for further use.][SEC. 8018. No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year for
      any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National
      Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional
      defense committees that such a relocation is required in the best interest of the Government.][SEC. 8019. In addition to the funds provided elsewhere in this Act, $15,000,000 is appropriated only for incentive payments authorized
      by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as
      defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals
      defined under section 4221(9) of title 25, United States Code, shall be considered a contractor for the purposes of being
      allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) whenever the prime
      contract or subcontract amount is over $500,000 and involves the expenditure of funds appropriated by an Act making appropriations
      for the Department of Defense with respect to any fiscal year: Provided further, That notwithstanding section 1906 of title 41, United States Code, this section shall be applicable to any Department of
      Defense acquisition of supplies or services, including any contract and any subcontract at any tier for acquisition of commercial
      items produced or manufactured, in whole or in part, by any subcontractor or supplier defined in section 1544 of title 25,
      United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9)
      of title 25, United States Code.]SEC. [8020]8009. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. [8021]8010. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
      for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.[SEC. 8022. (a) Of the funds made available in this Act, not less than $39,532,000 shall be available for the Civil Air Patrol Corporation,
      of whichâ
      (1) $28,400,000 shall be available from "Operation and Maintenance, Air Force'' to support Civil Air Patrol Corporation operation
         and maintenance, readiness, counter-drug activities, and drug demand reduction activities involving youth programs;
      
      (2) $10,200,000 shall be available from "Aircraft Procurement, Air Force''; and
      (3) $932,000 shall be available from "Other Procurement, Air Force'' for vehicle procurement.
      (b) The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities
         in support of Federal, State, and local government agencies.]SEC. [8023]8011. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
      research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
      managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
      entities.
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year
         [2014] 2015 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, for payment
         of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions,
         not to include employee participation in community service and/or development.
      
      [(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2014, not more than
         5,750 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,125 staff years may be funded for
         the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP) and the Military Intelligence
         Program (MIP).]
      [(e) The Secretary of Defense shall, with the submission of the department's fiscal year 2015 budget request, submit a report presenting
         the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year and
         the associated budget estimates.]
      [(f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by
         $40,000,000.][SEC. 8024. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate
      for use in any Government-owned facility or property under the control of the Department of Defense which were not melted
      and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and
      Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.]SEC. [8025]8012. For the purposes of this Act, the term "congressional defense committees'' means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. [8026]8013. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids[: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section].SEC. [8027]8014. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
      which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
      certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
      rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
      country.
      (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
         States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
         certain products in that country.
      
      (b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign
         entities in fiscal year [2014] 2015. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any
         agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement
         to which the United States is a party.
      
      (c) For purposes of this section, the term "Buy American Act'' means chapter 83 of title 41, United States Code.SEC. [8028]8015. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101â510; 10 U.S.C.
      2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. [8029]8016. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
      consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
      and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
      Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe'' means any recognized Indian tribe included on the current list published by the
         Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108
         Stat. 4792; 25 U.S.C. 479a-1).
      SEC. [8030]8017. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $250,000.[SEC. 8031. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital
      Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated
      sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital
      Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year
      1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made
      to the Department of Defense for procurement.
      (b) The fiscal year 2015 budget request for the Department of Defense as well as all justification material and other documentation
         supporting the fiscal year 2015 Department of Defense budget shall be prepared and submitted to the Congress on the basis
         that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall
         be budgeted for in a proposed fiscal year 2015 procurement appropriation and not in the supply management business area or
         any other area or category of the Department of Defense Working Capital Funds.]SEC. [8032]8018. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
      beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
      until September 30, [2015] 2016: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
      Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
      for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
      Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, [2015] 2016.SEC. [8033]8019. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
      for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
      information systems for the Services, the Unified and Specified Commands, and the component commands.[SEC. 8034. Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide'', not less
      than $12,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical
      assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and
      developing a system for prioritization of mitigation and cost to complete estimates for mitigation, on Indian lands resulting
      from Department of Defense activities.][SEC. 8035. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in
      expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act'' means
      chapter 83 of title 41, United States Code.
      (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made
         in America'' inscription to any product sold in or shipped to the United States that is not made in America, the Secretary
         shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from
         contracting with the Department of Defense.
      
      (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress
         that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products,
         provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.]SEC. [8036]8020. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services
      entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the
      procurement determinesâ
      (1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;
      (2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise,
         represents the product of original thinking, and was submitted in confidence by one source; or
      
      (3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern,
         or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of
         equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense,
         who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.
      [SEC. 8037. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be usedâ
      (1) to establish a field operating agency; or
      (2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned
         from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.
      
      (b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case
         basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and
         the Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.
      
      (c) This section does not apply toâ
         (1) field operating agencies funded within the National Intelligence Program;
         (2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices,
            and, as determined by the Secretary of the Army, other similar threats;
         
         (3) an Army field operating agency established to improve the effectiveness and efficiencies of biometric activities and to integrate
            common biometric technologies throughout the Department of Defense; or
         
         (4) an Air Force field operating agency established to administer the Air Force Mortuary Affairs Program and Mortuary Operations
            for the Department of Defense and authorized Federal entities.]
      [SEC. 8038. None of the funds appropriated in this Act may be obligated or expended by the Secretary of a military department in contravention
      of the provisions of section 352 of the National Defense Authorization Act for Fiscal Year 2014 to adopt any new camouflage
      pattern design or uniform fabric for any combat or camouflage utility uniform or family of uniforms for use by an Armed Force.][SEC. 8039. (a) None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function
      of the Department of Defense that, on or after the date of the enactment of this Act, is performed by Department of Defense
      civilian employees unlessâ
      (1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization
         plan developed by such activity or function;
      
      (2) the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance
         of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the
         Department of Defense by an amount that equals or exceeds the lesser ofâ
         (A) 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal
            employees; or
         
         (B) $10,000,000; and
      
      (3) the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense byâ
         (A) not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance
            of that activity or function under the contract; or
         
         (B) offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards
            the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian
            employees under chapter 89 of title 5, United States Code.
         
      
      (b)(1) The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461
         of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary
         shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the
         Department of Defense thatâ
         (A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (section 8503 of title
            41, United States Code);
         
         (B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency
            for other severely handicapped individuals in accordance with that Act; or
         
         (C) is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined
            in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization,
            as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).
         
         (2) This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of
            title 10, United States Code.
         
      
      (c) The conversion of any activity or function of the Department of Defense under the authority provided by this section shall
         be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation,
         or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title
         10, United States Code, for the competition or outsourcing of commercial activities.]'
      			
      [(rescissions)][SEC. 8040. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the
      following accounts and programs in the specified amounts:]
         "National Defense Sealift Fund'', 2011/XXXX, $10,000,000;
         "Other Procurement, Army'', 2012/2014, $40,000,000;
         "Aircraft Procurement, Navy'', 2012/2014, $10,000,000;
         "Weapons Procurement, Navy'', 2012/2014, $33,300,000;
         "Other Procurement, Navy'', 2012/2014, $266,486,000;
         "Aircraft Procurement, Air Force'', 2012/2014, $449,735,000;
         "Missile Procurement, Air Force'', 2012/2014, $10,000,000;
         "National Defense Sealift Fund'', 2012/XXXX, $14,000,000;
         "Defense Health Program'', 2012/2014, $144,518,000;
         "Cooperative Threat Reduction Account'', 2013/2015, $37,500,000;
         "Other Procurement, Army'', 2013/2015, $45,426,000;
         "Aircraft Procurement, Navy'', 2013/2015, $112,000,000;
         "Weapons Procurement, Navy'', 2013/2015, $5,000,000;
         "Other Procurement, Navy'', 2013/2015, $7,979,000;
         "Procurement, Marine Corps'', 2013/2015, $12,650,000;
         "Aircraft Procurement, Air Force'', 2013/2015, $239,090,000;
         "Missile Procurement, Air Force'', 2013/2015, $55,000,000;
         "Other Procurement, Air Force'', 2013/2015, $44,900,000;
         "Procurement, Defense-Wide'', 2013/2015, $104,043,000;
         "Research, Development, Test and Evaluation, Army'', 2013/2014, $46,100,000;
         "Research, Development, Test and Evaluation, Navy'', 2013/2014, $59,257,000;
         "Research, Development, Test and Evaluation, Air Force'', 2013/2014, $38,646,000;
         "Research, Development, Test and Evaluation, Defense-Wide'', 2013/2014, $15,000,000;
         "Defense Health Program'', 2013/2014, $998,000; and
         "Defense Health Program'', 2013/2015, $104,461,000.]
      [SEC. 8041. None of the funds available in this Act may be used to reduce the authorized positions for military technicians (dual status)
      of the Army National Guard, Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively
      imposed civilian personnel ceiling, freeze, or reduction on military technicians (dual status), unless such reductions are
      a direct result of a reduction in military force structure.]SEC. [8042]8021. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
      Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. [8043]8022. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
      shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
      for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
      support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
      within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.[SEC. 8044. During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and
      medical support personnel assigned to military treatment facilities below the September 30, 2003, level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the
      beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible
      resource stewardship and capitation-based budgeting.]SEC. [8045]8023. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
      may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
      law.
      (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction and counter-drug
         activities may be transferred to any other department or agency of the United States except as specifically provided in an
         appropriations law.
      [SEC. 8046. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced
      by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items'', as defined by section 4(12) of the Office
      of Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.][SEC. 8047. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless
      the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order
      to acquire capability for national security purposes that is not available from United States manufacturers.][SEC. 8048. None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of the
      Department of Defense who approves or implements the transfer of administrative responsibilities or budgetary resources of
      any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this
      Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions
      of Acts providing supplemental appropriations for the Department of Defense.][SEC. 8049. (a) Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal
      year may be obligated or expended to transfer to another nation or an international organization any defense articles or services
      (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense
      committees, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations of the
      Senate are notified 15 days in advance of such transfer.
      (b) This section applies toâ
         (1) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United
            Nations Charter under the authority of a United Nations Security Council resolution; and
         
         (2) any other international peacekeeping, peace-enforcement, or humanitarian assistance operation.
      
      (c) A notice under subsection (a) shall include the following:
         (1) A description of the equipment, supplies, or services to be transferred.
         (2) A statement of the value of the equipment, supplies, or services to be transferred.
         (3) In the case of a proposed transfer of equipment or suppliesâ
            (A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for
               the type of equipment or supplies to be transferred have been met; and
            
            (B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes
               to provide funds for such replacement.]
         
      SEC. [8050]8024. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
      under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (including transfer of funds)SEC. [8051]8025. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
      Maintenance, Defense-Wide'' may be transferred to appropriations available for the pay of military personnel, to be merged
      with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
      personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
      pursuant to section 2012 of title 10, United States Code.[SEC. 8052. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
      of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
      Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
      charged to any current appropriation account for the same purpose as the expired or closed account ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account.]SEC. [8053]8026. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
      National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
      National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
      (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
         and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
         shall be available for such purposes without fiscal year limitation.
      [SEC. 8054. Using funds made available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under
      section 2690 of title 10, United States Code, may implement cost-effective agreements for required heating facility modernization
      in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern and at the Rhine Ordnance Barracks area, such agreements will include the use of United
      States anthracite as the base load energy for municipal district heat to the United States Defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional
      or municipal services, if provisions are included for the consideration of United States coal as an energy source.]SEC. [8055]8027. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
      operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
      to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. [8056]8028. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
      of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
      respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
      country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
      of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
      in the United States for that country.
      (b) Subsection (a) applies with respect toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section 11 (chapters 50â65) of the Harmonized Tariff Schedule and products classified
         under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502
         through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. [8057]8029. (a) In General.â
      (1) None of the funds made available by this Act may be used for any training, equipment, or other assistance for the members
         of a unit of a foreign security force if the Secretary of Defense has credible information that the unit has committed a gross
         violation of human rights.
      
      (2) The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to provide any
         training, equipment, or other assistance to a unit of a foreign security force full consideration is given to any credible
         information available to the Department of State relating to human rights violations by such unit.
      
      (b) Exception.âThe prohibition in subsection (a)(1) shall not apply if the Secretary of Defense, after consultation with the Secretary
         of State, determines that the government of such country has taken all necessary corrective steps, or if the equipment or
         other assistance is necessary to assist in disaster relief operations or other humanitarian or national security emergencies.
      
      (c) Waiver.âThe Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a)(1)
         if the Secretary of Defense determines that such waiver is required by extraordinary circumstances.
      
      [(d) Procedures.âThe Secretary of Defense shall establish, and periodically update, procedures to ensure that any information in the possession
         of the Department of Defense about gross violations of human rights by units of foreign security forces is shared on a timely
         basis with the Department of State.]
      ([e]d) Report.âNot more than 15 days after the application of any exception under subsection (b) or the exercise of any waiver under subsection
         (c), the Secretary of Defense shall submit to the appropriate congressional committees a reportâ
         (1) in the case of an exception under subsection (b), providing notice of the use of the exception and stating the grounds for
            the exception; and
         
         (2) in the case of a waiver under subsection (c), describing the information relating to the gross violation of human rights;
            the extraordinary or other circumstances that necessitate the waiver; the purpose and duration of the training, equipment,
            or other assistance; and the United States forces and the foreign security force unit involved.
         
      
      ([f]e) Definition.âFor purposes of this section the term "appropriate congressional committees'' means the congressional defense committees
         and the Committees on Appropriations.
      SEC. [8058]8030. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may
      be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department
      of Defense, including areas in such military family housing units that may be used for the purpose of conducting official
      Department of Defense business.SEC. [8059]8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
      and Evaluation, Defense-Wide'' for any new start advanced concept technology demonstration project or joint capability demonstration
      project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
      transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
      Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
      committees that it is in the national interest to do so.[SEC. 8060. The Secretary of Defense shall provide a classified quarterly report beginning 30 days after enactment of this Act, to the
      House and Senate Appropriations Committees, Subcommittees on Defense on certain matters as directed in the classified annex
      accompanying this Act.][SEC. 8061. During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support to
      another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment
      to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis:
      Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency
      on a nonreimbursable basis, and is providing the requested support pursuant to such authority: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.]SEC. [8062]8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
      on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
      ground-based elements of the National Ballistic Missile Defense System.SEC. [8063]8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
      of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator'',
      "armor piercing (AP)'', "armor piercing incendiary (API)'', or "armor-piercing incendiary tracer (API-T)'', except to an entity
      performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate
      to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse
      by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense
      or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued
      by the Department of State.SEC. [8064]8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
      all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
      case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
      of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
      Chief of the National Guard Bureau, or his designee, on a case-by-case basis.[SEC. 8065.  None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department
      of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages
      sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured
      within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation
      is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State
      in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military
      installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be
      procured from the most competitive source, price and other factors considered.]'
      			
      (including transfer of funds)SEC. [8066]8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', [$108,725,800] $106,189,900 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
      activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
      construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
      to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
      consistent with the national security, as determined by the Secretary of Defense.SEC. [8067]8036. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b)
      of Public Law 104â208; 110 Stat. 3009â111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are
      made by the Department of Defense in fiscal year [2014] 2015.'
      			
      (including transfer of funds)SEC. [8068]8037. During the current fiscal year, not to exceed $200,000,000 from funds [available under "Operation and Maintenance, Defense-Wide''] appropriated by this Act for operation and maintenance may be transferred to the Department of State "Global Security Contingency Fund'': Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers to the Department of State "Global
      Security Contingency Fund'', notify the congressional defense committees in writing with the source of funds and a detailed
      justification, execution plan, and timeline for each proposed project.[SEC. 8069. In addition to amounts provided elsewhere in this Act, $4,000,000 is hereby appropriated to the Department of Defense, to
      remain available for obligation until expended: Provided, That notwithstanding any other provision of law, that upon the determination of the Secretary of Defense that it shall serve
      the national interest, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the
      construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with
      the illness or hospitalization of an eligible military beneficiary.]'
      			
      (including transfer of funds)SEC. [8070]8038. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide'' and "Research, Development, Test and
      Evaluation, Defense-Wide'', [$504,091,000] $272,775,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$235,309,000] $175,972,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
      system to counter short-range rocket threats[, including $15,000,000 for non-recurring engineering costs in connection with the establishment of a capacity for co-production
      in the United States by industry of the United States of parts and components for the Iron Dome short-range rocket defense
      program]; [$149,712,000] $31,734,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
      under the SRBMD program[, of which $15,000,000 shall be for production activities of SRBMD missiles in the United States and in Israel to meet Israel's
      defense requirements consistent with each nation's laws, regulations, and procedures]; [$74,707,000] $54,368,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture; and [$44,363,000] $10,701,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
      Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations
      available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and
      the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
      Act.[SEC. 8071. None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give
      Fleet Forces Command operational and administrative control of U.S. Navy forces assigned to the Pacific fleet: Provided, That the command and control relationships which existed on October 1, 2004, shall remain in force unless changes are specifically
      authorized in a subsequent Act: Provided further, That this section does not apply to administrative control of Navy Air and Missile Defense Command.]'
      			
      [(including transfer of funds)][SEC. 8072. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy'', $960,400,000 shall be available
      until September 30, 2014, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer funds to the following appropriations in the amounts
      specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which
      transferred to:
      (1) Under the heading "Shipbuilding and Conversion, Navy'', 2007/2014: LHA Replacement Program $37,700,000;
      (2) Under the heading "Shipbuilding and Conversion, Navy'', 2008/2014: Carrier Replacement Program $588,100,000;
      (3) Under the heading "Shipbuilding and Conversion, Navy'', 2010/2014: Joint High Speed Vessel $7,600,000;
      (4) Under the heading "Shipbuilding and Conversion, Navy'', 2013/2014: Virginia class submarine $227,000,000; and
      (5) Under the heading "Shipbuilding and Conversion, Navy'', 2013/2014: DDG-51 $100,000,000.]SEC. [8073]8039. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
      to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
      [414] 3094) during fiscal year [2014] 2015 until the enactment of the Intelligence Authorization Act for Fiscal Year [2014] 2015.[SEC. 8074. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that
      creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately
      in the interest of national security and only after written prior notification to the congressional defense committees.][SEC. 8075. The budget of the President for fiscal year 2015 submitted to the Congress pursuant to section 1105 of title 31, United States
      Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency
      operations for the Military Personnel accounts, the Operation and Maintenance accounts, the Procurement accounts, and the
      Research, Development, Test and Evaluation accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military
      service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases
      and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each
      Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management
      Regulation) for all contingency operations for the budget year and the two preceding fiscal years.][SEC. 8076. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear
      armed interceptors of a missile defense system.][SEC. 8077. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $44,000,000 is hereby appropriated
      to the Department of Defense: Provided, That upon the determination of the Secretary of Defense that it shall serve the national interest, the Secretary shall make
      grants in the amounts specified as follows: $20,000,000 to the United Service Organizations and $24,000,000 to the Red Cross.][SEC. 8078. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the
      53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance
      mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national
      defense requirements during the non-hurricane season.][SEC. 8079. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information
      has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the
      Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.][SEC. 8080. (a) At the time members of reserve components of the Armed Forces are called or ordered to active duty under section 12302(a)
      of title 10, United States Code, each member shall be notified in writing of the expected period during which the member will
      be mobilized.
      (b) The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that it
         is necessary to do so to respond to a national security emergency or to meet dire operational requirements of the Armed Forces.]'
      			
      (including transfer of funds)SEC. [8081]8040. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
      ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
      or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees
      on Appropriations of the House of Representatives and the Senate, unless a response from the Committees is received sooner:
      Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
      Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
      in this Act.SEC. [8082]8041. For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding
      and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund
      and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations
      in the current fiscal year or any prior fiscal year.[SEC. 8083. (a) None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program
      authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army.
      (b) The Army shall retain responsibility for and operational control of the MQ-1C Gray Eagle Unmanned Aerial Vehicle (UAV) in
         order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.][SEC. 8084. Up to $15,000,000 of the funds appropriated under the heading "Operation and Maintenance, Navy'' may be made available for
      the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation
      activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with
      foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance,
      security assistance or combined exercise expenses: Provided further, That funds may not be obligated to provide assistance to any foreign country that is otherwise prohibited from receiving
      such type of assistance under any other provision of law.]SEC. [8085]8042. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
      available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
      shall remain available until September 30, [2015] 2016.SEC. [8086]8043. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
      the heading "Shipbuilding and Conversion, Navy'' shall be considered to be for the same purpose as any subdivision under the
      heading "Shipbuilding and Conversion, Navy'' appropriations in any prior fiscal year, and the 1 percent limitation shall apply
      to the total amount of the appropriation.[SEC. 8087. (a) Not later than 60 days after the date of enactment of this Act, the Director of National Intelligence shall submit a report
      to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities
      for fiscal year 2014: Provided, That the report shall includeâ
      (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
         adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
      
      (2) a delineation in the table for each appropriation by Expenditure Center and project; and
      (3) an identification of items of special congressional interest.
      (b) None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director
         of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer
         is necessary as an emergency requirement.]'
      			
      (including transfer of funds)SEC. [8088]8044. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
      Environment, $20,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies
      for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
      the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.[SEC. 8089. (a) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
      for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National
      Security Act of 1947 (50 U.S.C. 3024(d)) thatâ
      (1) creates a new start effort;
      (2) terminates a program with appropriated funding of $10,000,000 or more;
      (3) transfers funding into or out of the National Intelligence Program; or
      (4) transfers funding between appropriations, unless the congressional intelligence committees are notified 30 days in advance
         of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.
      
      (b) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
         for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) or the National
         Security Act of 1947 (50 U.S.C. 3024(d)) that results in a cumulative increase or decrease of the levels specified in the
         classified annex accompanying the Act unless the congressional intelligence committees are notified 30 days in advance of
         such reprogramming of funds; this notification period may be reduced for urgent national security requirements.][SEC. 8090.  The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget
      is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program
      (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget.
      Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at
      least the four succeeding fiscal years.][SEC. 8091.  For the purposes of this Act, the term "congressional intelligence committees'' means the Permanent Select Committee on Intelligence
      of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee
      on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the
      Senate.][SEC. 8092.  The Department of Defense shall continue to report incremental contingency operations costs for Operation Enduring Freedom
      on a monthly basis and any other operation designated and identified by the Secretary of Defense for the purposes of section
      127a of title 10, United States Code, on a semi-annual basis in the Cost of War Execution Report as prescribed in the Department
      of Defense Financial Management Regulation Department of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations'',
      Annex 1, dated September 2005.]'
      			
      (including transfer of funds)SEC. [8093]8045. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
      "Operation and Maintenance, Army'', "Operation and Maintenance, Navy'', and "Operation and Maintenance, Air Force'' may be
      transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to
      section 2493(d) of title 10, United States Code.'
      			
      (including transfer of funds)SEC. [8094]8046. Funds appropriated by this Act [for operation and maintenance] may be available for the purpose of making remittances and transfers to the Defense Acquisition Workforce Development Fund
      in accordance with section 1705 of title 10, United States Code.[SEC. 8095. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
      of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
      head of the agency that it shall serve the national interest.
      (b) Subsection (a) shall not apply to a report ifâ
         (1) the public posting of the report compromises national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.]SEC. [8096]8047. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
      in excess of $1,000,000, unless the contractor agrees not toâ
      (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
         that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
         Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
      
      (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
         that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
         of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor''
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      SEC. [8097]8048. None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform
      Now (ACORN) or its subsidiaries.'
      			
      (including transfer of funds)SEC. [8098]8049. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to [$143,087,000] $146,857,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
      Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
      Law 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.[SEC. 8099.  The Office of the Director of National Intelligence shall not employ more Senior Executive employees than are specified in
      the classified annex.][SEC. 8100.  None of the funds appropriated or otherwise made available by this Act may be obligated or expended to pay a retired general
      or flag officer to serve as a senior mentor advising the Department of Defense unless such retired officer files a Standard
      Form 278 (or successor form concerning public financial disclosure under part 2634 of title 5, Code of Federal Regulations)
      to the Office of Government Ethics.]SEC. [8101]8050. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
      the physical security of personnel or for force protection purposes up to a limit of [$250,000] $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. [8102]8051. Of the amounts appropriated for "Operation and Maintenance, Defense-Wide'' the following amounts shall be available to the
      Secretary of Defense, for the following authorized purposes, notwithstanding any other provision of law, acting through the
      Office of Economic Adjustment of the Department of Defense, to make grants, conclude cooperative agreements, and supplement
      other Federal funds, to remain available until expended, to support critical existing and enduring military installations
      and missions on Guam, as well as any potential Department of Defense growth[: (1) $106,400,000], $80,596,000 for addressing the need for civilian water and wastewater improvements[, and (2) $13,000,000 for construction of a regional public health laboratory]: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating funds for either of the forgoing purposes,
      notify the congressional defense committees in writing of the details of any such obligation.[SEC. 8103.  None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more
      than 3,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service
      at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the
      Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and
      the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees
      of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional
      defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces
      to be made available.][SEC. 8104.  The Secretary of Defense shall report quarterly the numbers of civilian personnel end strength by appropriation account for
      each and every appropriation account used to finance Federal civilian personnel salaries to the congressional defense committees
      within 15 days after the end of each fiscal quarter.][SEC. 8105. (a) None of the funds appropriated in this or any other Act may be used to take any action to modifyâ
      (1) the appropriations account structure for the National Intelligence Program budget, including through the creation of a new
         appropriation or new appropriations account;
      
      (2) how the National Intelligence Program budget request is presented, organized, and managed within the Department of Defense
         budget;
      
      (3) how the National Intelligence Program appropriations are apportioned to the executing agencies; or
      (4) how the National Intelligence Program appropriations are allotted, obligated and disbursed.
      (b) The Director of National Intelligence and the Secretary of Defense may jointly, only for the purposes of achieving auditable
         financial statements and improving fiscal reporting, study and develop detailed proposals for alternative financial management
         processes. Such study shall include a comprehensive counterintelligence risk assessment to ensure that none of the alternative
         processes will adversely affect counterintelligence.
      
      (c) Upon development of the detailed proposals defined under subsection (b), the Director of National Intelligence and the Secretary
         of Defense shallâ
         (1) provide the proposed alternatives to all affected agencies;
         (2) receive certification from all affected agencies attesting that the proposed alternatives will help achieve auditability,
            improve fiscal reporting, and will not adversely affect counterintelligence; and
         
         (3) not later than 30 days after receiving all necessary certifications under paragraph (2), present the proposed alternatives
            and certifications to the congressional defense and intelligence committees.
         
      
      (d) This section shall not be construed to alter or affect the application of section 924 of the National Defense Authorization
         Act for Fiscal Year 2014 to the amounts made available by this Act.]'
      			
      [(including transfer of funds)][SEC. 8106.  Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest,
      the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $2,000,000,000 of the funds
      made available in this Act for the National Intelligence Program: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen intelligence requirements,
      than those for which originally appropriated and in no case where the item for which funds are requested has been denied by
      the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
      30, 2014.]'
      			
      (including rescission of funds)[SEC. 8107. (a) Of the funds previously appropriated for the "Ship Modernization, Operations and Sustainment Fund'', $1,920,000,000 is hereby
      rescinded;
      (b) There is appropriated $2,244,400,000 for the "Ship Modernization, Operations and Sustainment Fund'', to remain available until
         September 30, 2021: Provided, That the Secretary of the Navy shall transfer funds from the "Ship Modernization, Operations and Sustainment Fund'' to appropriations
         for military personnel; operation and maintenance; research, development, test and evaluation; and procurement, only for the
         purposes of manning, operating, sustaining, equipping and modernizing the Ticonderoga-class guided missile cruisers CG-63,
         CG-64, CG-65, CG-66, CG-68, CG-69, CG-73, and the Whidbey Island-class dock landing ships LSD-41 and LSD-46: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriation
         to which they are transferred: Provided further, That the transfer authority provided herein shall be in addition to any other transfer authority available to the Department
         of Defense: Provided further, That the Secretary of the Navy shall, not less than 30 days prior to making any transfer from the "Ship Modernization, Operations
         and Sustainment Fund'', notify the congressional defense committees in writing of the details of such transfer: Provided further, That the Secretary of the Navy shall transfer and obligate funds from the "Ship Modernization, Operations and Sustainment
         Fund'' for modernization of not less than one Ticonderoga-class guided missile cruiser as detailed above in fiscal year 2014:
         Provided further, That the prohibition in section 2244a(a) of title 10, United States Code, shall not apply to the use of any funds transferred
         pursuant to this subsection.][SEC. 8108.  The Under Secretary of Defense for Personnel and Readiness shall conduct a study to be known as the "Review of Superintendents
      of Military Service Academies'': Provided, That the study shall use the vast resources in Professional Military Education and Training to provide an objective and
      comprehensive evaluation of the role of a modern superintendent of a military service academy, including the criteria to be
      used in selecting and evaluating the performance of a superintendent of a military service academy: Provided further, That not later than 180 days after the date of the enactment of this Act, the review board shall submit to the Secretary
      of Defense and to the congressional defense committees a report on the findings of the review under this section: Provided further, That in addition to amounts appropriated or otherwise made available by this Act, $1,000,000 shall be available for the
      review.][SEC. 8109.  Notwithstanding any other provision of this Act, to reflect savings due to favorable foreign exchange rates, the total amount
      appropriated in this Act is hereby reduced by $380,000,000.][SEC. 8110.  None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or
      assist in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or
      any other detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.][SEC. 8111.  None of the funds appropriated or otherwise made available in this Act may be used to transfer any individual detained at
      United States Naval Station Guantanamo Bay, Cuba to the custody or control of the individual's country of origin, any other
      foreign country, or any other foreign entity except in accordance with section 1035 of the National Defense Authorization
      Act for Fiscal Year 2014.][SEC. 8112. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
      modify any facility in the United States, its territories, or possessions to house any individual described in subsection
      (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
      (b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
         Bay, Cuba.
      
      (c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station,
         Guantanamo Bay, Cuba, and whoâ
         (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2) isâ
            (A) in the custody or under the effective control of the Department of Defense; or
            (B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]
         
      SEC. [8113]8052. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that any unpaid Federal tax liability
      that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
      not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
      where the awarding agency is aware of the unpaid tax liability, unless [the] a Federal agency has considered suspension or debarment of the corporation and made a determination that this further action is not
      necessary to protect the interests of the Government.SEC. [8114]8053. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted of a felony criminal
      violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless
      [the] a Federal agency has considered suspension or debarment of the corporation and made a determination that this further action is not
      necessary to protect the interests of the Government.[SEC. 8115.  None of the funds made available by this Act may be used in contravention of section 1590 or 1591 of title 18, United States
      Code, or in contravention of the requirements of section 106(g) or (h) of the Trafficking Victims Protection Act of 2000 (22
      U.S.C. 7104(g) or (h)).][SEC. 8116.  None of the funds made available by this Act for excess defense articles, assistance under section 1206 of the National Defense
      Authorization Act for Fiscal Year 2006 (Public Law 109â163; 119 Stat. 3456), or peacekeeping operations for the countries
      designated in 2013 to be in violation of the standards of the Child Soldiers Prevention Act of 2008 may be used to support
      any military training or operation that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008 (Public
      Law 110â457; 22 U.S.C. 2370c-1), unless such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention
      Act of 2008.][SEC. 8117.  None of the funds made available by this Act may be used in contravention of the War Powers Resolution (50 U.S.C. 1541 et
      seq.).][SEC. 8118.  The Secretary of the Air Force shall obligate and expend funds previously appropriated for the procurement of RQ-4B Global
      Hawk aircraft for the purposes for which such funds were originally appropriated: Provided, That none of the funds made available by this Act may be used to retire, divest, realign or transfer RQ-4B Global Hawk aircraft,
      or to disestablish or convert units associated with such aircraft.][SEC. 8119.  None of the funds made available by this Act may be used by the Department of Defense or any other Federal agency to lease
      or purchase new light duty vehicles, for any executive fleet, or for an agency's fleet inventory, except in accordance with
      Presidential Memorandum-Federal Fleet Performance, dated May 24, 2011.][SEC. 8120.  None of the funds made available by this Act may be used to enter into a contract with any person or other entity listed
      in the Excluded Parties List System (EPLS)/System for Award Management (SAM) as having been convicted of fraud against the
      Federal Government.][SEC. 8121. (a) None of the funds made available in this Act for the Department of Defense may be used to enter into a contract, memorandum
      of understanding, or cooperative agreement with, to make a grant to, or to provide a loan or loan guarantee to Rosoboronexport.
      (b) The Secretary of Defense may waive the limitation in subsection (a) if the Secretary certifies in writing that the waiver
         is in the national security interest of the United States.
      
      (c) Requirements Relating to Obligation of Funds Pursuant to Waiver.â
         (1) Not later than 30 days before obligating funds pursuant to the waiver under subsection (b), the Secretary of Defense shall
            submit to the congressional defense committees a notice on the obligation of funds pursuant to the waiver.
         
         (2) Not later than 15 days after the submittal of the notice under paragraph (1), the Secretary of Defense shall submit to the
            congressional defense committees a report setting forth the following:
            (A) An assessment of the number, if any, of S-300 advanced anti-aircraft missiles that Rosoboronexport has delivered to the Assad
               regime in Syria.
            
            (B) A list of known contracts, if any, that Rosoboronexport has signed with the Assad regime since January 1, 2013.
            (C) An explanation why it is in the national security interest of the United States to enter into a contract, memorandum of understanding,
               or cooperative agreement with, to make a grant to, or to provide a loan or loan guarantee to Rosoboronexport.
            
            (D) An explanation why comparable equipment cannot be purchased from another source.]
         
      [SEC. 8122.  Section 8159(c) of the Department of Defense Appropriations Act, 2002 (division A of Public Law 107â117, 10 U.S.C. 2401a
      note) is amended by striking paragraph (7).][SEC. 8123.  None of the funds made available in this Act may be used for the purchase or manufacture of a flag of the United States unless
      such flags are treated as covered items under section 2533a(b) of title 10, United States Code.]'
      			
      (including transfer of funds)SEC. [8124]8054. [In addition to amounts appropriated or otherwise made available elsewhere in this Act] Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Defense-Wide", up to $5,709,000 shall
         be available[, $25,000,000 is hereby appropriated to the Department of Defense and made available] for transfer to the Army, Navy, Marine Corps, Air Force, [Navy, and Marine Corps,]  and National Guard Bureau to support high priority Sexual Assault Prevention and Response Program requirements and activities,
         including the training and funding of personnel: Provided, That funds transferred shall be merged with and be available for
         the same purposes and for the same time period as the appropriations to which the funds are transferred: Provided further,
         That this transfer authority is in addition to any other transfer authority available to the Department of Defense[for purposes of implementation of a Sexual Assault Special Victims Program: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
      the appropriation to which transferred: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
      in this Act].[SEC. 8125.  None of the funds made available by this Act may be used in contravention of the amendments made to the Uniform Code of Military
      Justice of title XVII of the National Defense Authorization Act for Fiscal Year 2014 regarding the discharge or dismissal
      of a member of the Armed Forces convicted of certain sex-related offenses, the required trial of such offenses by general
      courts-martial, and the limitations imposed on convening authority discretion regarding court-martial findings and sentences.][SEC. 8126.  None of the funds appropriated in this, or any other Act, may be obligated or expended by the United States Government for
      the direct personal benefit of the President of Afghanistan.]SEC. [8127]8055. (a) Of the funds appropriated in this Act for the Department of Defense, amounts may be made available, under such regulations
      as the Secretary may prescribe, to local military commanders appointed by the Secretary of Defense, or by an officer or employee
      designated by the Secretary, to provide at their discretion ex gratia payments in amounts consistent with subsection (d) of
      this section for damage, personal injury, or death that is incident to combat operations of the Armed Forces in a foreign
      country.
      (b) An ex gratia payment under this section may be provided only ifâ
         (1) the prospective foreign civilian recipient is determined by the local military commander to be friendly to the United States;
         (2) a claim for damages would not be compensable under chapter 163 of title 10, United States Code (commonly known as the "Foreign
            Claims Act''); and
         
         (3) the property damage, personal injury, or death was not caused by action by an enemy.
      
      (c) Nature of Payments.âAny payments provided under a program under subsection (a) shall not be considered an admission or acknowledgement of any
         legal obligation to compensate for any damage, personal injury, or death.
      
      (d) Amount of Payments.âIf the Secretary of Defense determines a program under subsection (a) to be appropriate in a particular setting, the amounts
         of payments, if any, to be provided to civilians determined to have suffered harm incident to combat operations of the Armed
         Forces under the program should be determined pursuant to regulations prescribed by the Secretary and based on an assessment,
         which should include such factors as cultural appropriateness and prevailing economic conditions.
      
      (e) Legal Advice.âLocal military commanders shall receive legal advice before making ex gratia payments under this subsection. The legal advisor,
         under regulations of the Department of Defense, shall advise on whether an ex gratia payment is proper under this section
         and applicable Department of Defense regulations.
      
      (f) Written Record.âA written record of any ex gratia payment offered or denied shall be kept by the local commander and on a timely basis submitted
         to the appropriate office in the Department of Defense as determined by the Secretary of Defense.
      
      (g) Report.âThe Secretary of Defense shall report to the congressional defense committees on an annual basis the efficacy of the ex
         gratia payment program including the number of types of cases considered, amounts offered, the response from ex gratia payment
         recipients, and any recommended modifications to the program.
      
      (h) Limitation.âNothing in this section shall be deemed to provide any new authority to the Secretary of Defense.[SEC. 8128.  None of the funds available to the Department of Defense shall be used to conduct any environmental impact analysis related
      to Minuteman III silos that contain a missile as of the date of the enactment of this Act.][SEC. 8129.  The amounts appropriated in title I and II of this Act are hereby reduced by $8,000,000: Provided, That the reduction shall be applied to funding for general and flag officers within the military personnel and operation
      and maintenance appropriations: Provided further, That the Secretary of Defense shall notify the congressional defense committees of the reduction by appropriation and budget
      line item not later than 90 days after the enactment of this Act: Provided further, That none of the funds made available by this Act may be used for flag or general officers for each military department
      that are in excess to the number of such officers serving in such military department as of the date of enactment of this
      Act.][SEC. 8130.  None of the funds made available in this Act shall be used to transition elements of the 18th Aggressor Squadron out of Eielson
      Air Force Base.][SEC. 8131.  None of the funds made available by this Act may be used to cancel the avionics modernization program of record for C-130
      aircraft.][SEC. 8132.  None of the funds made available by this Act may be used by the Department of Defense to grant an enlistment waiver for an
      offense within offense code 433 (rape, sexual abuse, sexual assault, criminal sexual abuse, incest, or other sex crimes),
      as specified in Table 1 of the memorandum from the Under Secretary of Defense with the subject line "Directive-Type Memorandum
      (DTM) 08â018â'Enlistment Waivers''', dated June 27, 2008 (incorporating Change 3, March 20, 2013).][SEC. 8133.  None of the funds made available by this Act may be used by the Secretary of the Air Force to reduce the force structure
      at Lajes Field, Azores, Portugal, below the total number of military and civilian personnel assigned to Lajes Field on October
      1, 2012, until the Secretary of Defense submits the certification to the congressional defense committees required by section
      341 of the National Defense Authorization Act for Fiscal Year 2014.][SEC. 8134.  None of the Operation and Maintenance funds made available in this Act may be used in contravention of section 41106 of title
      49, United States Code.][SEC. 8135.  None of the funds made available by this Act may be used to fund the performance of a flight demonstration team at a location
      outside of the United States: Provided, That this prohibition applies only if a performance of a flight demonstration team at a location within the United States
      was canceled during the current fiscal year due to insufficient funding.][SEC. 8136.  None of the funds made available by this Act may be used to carry out reductions to the nuclear forces of the United States
      to implement the New START Treaty (as defined in section 495(e) of title 10, United States Code), or to carry out activities
      to prepare for such reductions except as authorized by section 1056 of the National Defense Authorization Act for Fiscal Year
      2014.][SEC. 8137.  None of the funds made available by this Act may be used to implement an enrollment fee for the TRICARE for Life program
      under chapter 55 of title 10, United States Code.][SEC. 8138.  None of the funds appropriated or otherwise made available by this Act or any other Act may be used by the Department of
      Defense or a component thereof in contravention of section 1246(c) of the National Defense Authorization Act for Fiscal Year
      2014, relating to limitations on providing certain missile defense information to the Russian Federation.][SEC. 8139.  None of the funds made available by this Act may be used by the National Security Agency toâ
      (1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting
         a United States person; or
      
      (2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any
         electronic communication of a United States person from a provider of electronic communication services to the public pursuant
         to section 501 of the Foreign Intelligence Surveillance Act of 1978.][SEC. 8140.  The amounts appropriated in title II of this Act are hereby reduced by $866,500,000 to reflect excess cash balances in Department
      of Defense Working Capital Funds, as follows:
      (1) From "Operation and Maintenance, Navy'', $442,000,000;
      (2) From "Operation and Maintenance, Air Force'', $77,000,000; and
      (3) From "Operation and Maintenance, Defense-Wide'', $347,500,000.][SEC. 8141.  Of the amounts appropriated for "Working Capital Fund, Army'', $150,000,000 shall be available for the Industrial Mobilization
      Capacity account: Provided, That the Secretary of the Army shallâ
      (1) Assign the arsenals sufficient workload to maintain the critical capabilities identified in the Army Organic Industrial Base
         Strategy Report;
      
      (2) Ensure cost efficiency and technical competence in peacetime, while preserving the ability to provide an effective and timely
         response to mobilizations, national defense contingency situations, and other emergent requirements;
      
      (3) Release the Army Organic Industrial Base Strategy Report not later than 30 days after the enactment of this Act; and
      (4) Brief the congressional defense committees not later than 90 days after the enactment of this Act to ensure sufficient workload
         for the efficient operation of the arsenals.]SEC. 8056.  Section 8107(b) of the Department of Defense Appropriations Act, 2014 (division C of Public Law 113â76) is amended by inserting
            ", preparing to modernize," after "equipping". SEC. 8057.  Notwithstanding any other provision in the Act, the Small Business Innovation Research program and the Small Business Technology
            Transfer program set-aside shall be taken proportionally from all programs, projects, or activities to the extent they contribute
            to the extramural budget. SEC. 8058.  From amounts appropriated in this Act for "Operation and Maintenance, Navy", up to $291,000,000 may be transferred to the
            Ready Reserve Force, Maritime Administration account of the United States Department of Transportation, to be merged with,
            and to be available for the same purposes and the same time period as such account, for expenses related to the National Defense
            Reserve Fleet established under Section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744): Provided, That the
            transfer authority provided under this provision is in addition to any other transfer authority contained elsewhere in this
            Act. SEC. 8059.  Of the amounts appropriated for "Operation and Maintenance, Navy", up to $1,000,000 shall be available for transfer to the
            "John C. Stennis Center for Public Service Training and Development Trust Fund" established pursuant to section 1105 of title
            2, United States Code. SEC. 8060.  Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation
            shall remain available for obligation until September 30, 2016. SEC. 8061.  During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
            carry out or continue programs, projects and activities authorized by law on September 30, 2014: Provided, That the additional
            authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year
            2015. '
      			
      (cancellations)SEC. 8062.  Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby permanently cancelled
            from the following accounts and programs in the specified amounts:  Aircraft Procurement, Army, 2014/2016: Kiowa Mods Warrior, $80,000,000;
      Missile Procurement, Air Force, 2014/2016: Evolved Expendable Launch Vehicle, $118,685,000;
      Other Procurement, Army, 2013/2015: Joint Tactical Radio System, $67,000,000:
      Provided, That no amounts may be cancelled from amounts that were designated by the Congress for Overseas Contingency Operations/Global
               War on Terrorism or as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget
               and Emergency Deficit Control Act of 1985, as amended.  (Department of Defense Appropriations Act, 2014.)
         GENERAL PROVISIONSâTHIS TITLE                                                                                            
            
         [SEC. 9001. Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or
      otherwise made available for the Department of Defense for fiscal year 2014.]'
      			
      [(including transfer of funds)][SEC. 9002.  Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary
      may, with the approval of the Office of Management and Budget, transfer up to $4,000,000,000 between the appropriations or
      funds made available to the Department of Defense in this title: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of
      Defense and is subject to the same terms and conditions as the authority provided in the Department of Defense Appropriations
      Act, 2014.][SEC. 9003.  Supervision and administration costs and costs for design during construction associated with a construction project funded
      with appropriations available for operation and maintenance, "Afghanistan Infrastructure Fund'', or the "Afghanistan Security
      Forces Fund'' provided in this Act and executed in direct support of overseas contingency operations in Afghanistan, may be
      obligated at the time a construction contract is awarded: Provided, That for the purpose of this section, supervision and administration costs and costs for design during construction include
      all in-house Government costs.][SEC. 9004.  From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees
      of the Department of Defense in the U.S. Central Command area of responsibility: (a) passenger motor vehicles up to a limit
      of $75,000 per vehicle; and (b) heavy and light armored vehicles for the physical security of personnel or for force protection
      purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger
      carrying vehicles.][SEC. 9005.  Not to exceed $30,000,000 of the amount appropriated in this title under the heading "Operation and Maintenance, Army'' may
      be used, notwithstanding any other provision of law, to fund the Commander's Emergency Response Program (CERP), for the purpose
      of enabling military commanders in Afghanistan to respond to urgent, small-scale, humanitarian relief and reconstruction requirements
      within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority
      shall not exceed $20,000,000: Provided further, That not later than 45 days after the end of each fiscal year quarter, the Secretary of Defense shall submit to the congressional
      defense committees a report regarding the source of funds and the allocation and use of funds during that quarter that were
      made available pursuant to the authority provided in this section or under any other provision of law for the purposes described
      herein: Provided further, That, not later than 30 days after the end of each month, the Army shall submit to the congressional defense committees
      monthly commitment, obligation, and expenditure data for the Commander's Emergency Response Program in Afghanistan: Provided further, That not less than 15 days before making funds available pursuant to the authority provided in this section or under any
      other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $5,000,000
      or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:
      (1) The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign
         plan for the country in which it is to be carried out.
      
      (2) The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP
         funding that has been or is anticipated to be contributed to the completion of the project.
      
      (3) A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department
         of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities
         and maintenance of any equipment or facilities to be provided through the proposed project.][SEC. 9006.  Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision
      of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition
      forces supporting military and stability operations in Afghanistan: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support
      provided under this section.][SEC. 9007.  None of the funds appropriated or otherwise made available by this or any other Act shall be obligated or expended by the
      United States Government for a purpose as follows:
      (1) To establish any military installation or base for the purpose of providing for the permanent stationing of United States
         Armed Forces in Iraq.
      
      (2) To exercise United States control over any oil resource of Iraq.
      (3) To establish any military installation or base for the purpose of providing for the permanent stationing of United States
         Armed Forces in Afghanistan.][SEC. 9008.  None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated
      to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done
      at New York on December 10, 1984):
      (1) Section 2340A of title 18, United States Code.
      (2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105â277; 112 Stat. 2681â822;
         8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations,
         and part 95 of title 22, Code of Federal Regulations.
      
      (3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf
         of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109â148).][SEC. 9009.  None of the funds provided for the "Afghanistan Security Forces Fund'' (ASFF) may be obligated prior to the approval of a
      financial and activity plan by the Afghanistan Resources Oversight Council (AROC) of the Department of Defense: Provided, That the AROC must approve the requirement and acquisition plan for any service requirements in excess of $50,000,000 annually
      and any non-standard equipment requirements in excess of $100,000,000 using ASFF: Provided further, That the AROC must approve all projects and the execution plan under the "Afghanistan Infrastructure Fund'' (AIF) and any
      project in excess of $5,000,000 from the Commander's Emergency Response Program (CERP): Provided further, That the Department of Defense must certify to the congressional defense committees that the AROC has convened and approved
      a process for ensuring compliance with the requirements in the preceding provisos and accompanying report language for the
      ASFF, AIF, and CERP.][SEC. 9010.  Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items
      having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements
      of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items
      having an investment item unit cost of not more than $500,000.][SEC. 9011.  Notwithstanding any other provision of law, up to $63,800,000 of funds made available in this title under the heading "Operation
      and Maintenance, Army'' may be obligated and expended for purposes of the Task Force for Business and Stability Operations,
      subject to the direction and control of the Secretary of Defense, with concurrence of the Secretary of State, to carry out
      strategic business and economic assistance activities in Afghanistan in support of Operation Enduring Freedom: Provided, That not less than 15 days before making funds available pursuant to the authority provided in this section for any project
      with a total anticipated cost of $5,000,000 or more, the Secretary shall submit to the congressional defense committees a
      written notice containing a detailed justification and timeline for each proposed project.][SEC. 9012.  From funds made available to the Department of Defense in this title under the heading "Operation and Maintenance, Air Force''
      up to $209,000,000 may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United
      States Government transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation
      in Iraq and security assistance teams, including life support, transportation and personal security, and facilities renovation
      and construction, and site closeout activities prior to returning sites to the Government of Iraq: Provided, That to the extent authorized under the National Defense Authorization Act for Fiscal Year 2014, the operations and activities
      that may be carried out by the Office of Security Cooperation in Iraq may, with the concurrence of the Secretary of State,
      include non-operational training activities in support of Iraqi Minister of Defense and Counter Terrorism Service personnel
      in an institutional environment to address capability gaps, integrate processes relating to intelligence, air sovereignty,
      combined arms, logistics and maintenance, and to manage and integrate defense-related institutions: Provided further, That not later than 30 days following the enactment of this Act, the Secretary of Defense and the Secretary of State shall
      submit to the congressional defense committees a plan for transitioning any such training activities that they determine are
      needed after the end of fiscal year 2014, to existing or new contracts for the sale of defense articles or defense services
      consistent with the provisions of the Arms Export Control Act (22 U.S.C. 2751 et seq.): Provided further, That not less than 15 days before making funds available pursuant to the authority provided in this section, the Secretary
      of Defense shall submit to the congressional defense committees a written notification containing a detailed justification
      and timeline for the operations and activities of the Office of Security Cooperation in Iraq at each site where such operations
      and activities will be conducted during fiscal year 2014.]'
      			
      [(rescissions)][SEC. 9013.  Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the
      following accounts and programs in the specified amounts: Provided, That such amounts are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to
      section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985:]
         "General Provision: Retroactive Stop Loss Special Pay Program, 2009/XXXX'', $53,100,000; and
         "Other Procurement, Army, 2013/2015'', $87,270,000.]
      [SEC. 9014. (a) None of the funds appropriated or otherwise made available by this Act under the heading "Operation and Maintenance, Defense-Wide''
      for payments under section 1233 of Public Law 110â181 for reimbursement to the Government of Pakistan may be made available
      unless the Secretary of Defense, in coordination with the Secretary of State, certifies to the Committees on Appropriations
      that the Government of Pakistan isâ
      (1) cooperating with the United States in counterterrorism efforts against the Haqqani Network, the Quetta Shura Taliban, Lashkar
         e-Tayyiba, Jaish-e-Mohammed, Al Qaeda, and other domestic and foreign terrorist organizations, including taking steps to end
         support for such groups and prevent them from basing and operating in Pakistan and carrying out cross border attacks into
         neighboring countries;
      
      (2) not supporting terrorist activities against United States or coalition forces in Afghanistan, and Pakistan's military and
         intelligence agencies are not intervening extra-judicially into political and judicial processes in Pakistan;
      
      (3) dismantling improvised explosive device (IED) networks and interdicting precursor chemicals used in the manufacture of IEDs;
      (4) preventing the proliferation of nuclear-related material and expertise;
      (5) implementing policies to protect judicial independence and due process of law;
      (6) issuing visas in a timely manner for United States visitors engaged in counterterrorism efforts and assistance programs in
         Pakistan; and
      
      (7) providing humanitarian organizations access to detainees, internally displaced persons, and other Pakistani civilians affected
         by the conflict.
      
      (b) The Secretary of Defense, in coordination with the Secretary of State, may waive the restriction in paragraph (a) on a case-by-case
         basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it
         is in the national security interest to do so: Provided, That if the Secretary of Defense, in coordination with the Secretary of State, exercises the authority of the previous proviso,
         the Secretaries shall report to the Committees on Appropriations on both the justification for the waiver and on the requirements
         of this section that the Government of Pakistan was not able to meet: Provided further, That such report may be submitted in classified form if necessary.][SEC. 9015.  None of the funds made available by this Act may be used with respect to Syria in contravention of the War Powers Resolution
      (50 U.S.C. 1541 et seq.), including for the introduction of United States armed or military forces into hostilities in Syria,
      into situations in Syria where imminent involvement in hostilities is clearly indicated by the circumstances, or into Syrian
      territory, airspace, or waters while equipped for combat, in contravention of the congressional consultation and reporting
      requirements of sections 3 and 4 of that law (50 U.S.C. 1542 and 1543).][SEC. 9016.  None of the funds made available by this Act for the "Afghanistan Infrastructure Fund'' may be used to plan, develop, or
      construct any project for which construction has not commenced before the date of the enactment of this Act. ] (Department of Defense Appropriations Act, 2014.)