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

             <h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             </h1>

          DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             Military Personnel

             ACTIVE AND RESERVE FORCES

             These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and
                Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
                station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
                and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past 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 1.3 percent across-the-board
                pay raise for all pay grades. In addition, the Department of Defense's (DOD's) proposed 2016 Authorization Act, which will
                be submitted in support of the 2016 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. 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 $ 59,000 for enlisted personnel and more than $108,000
                for officers in 2016. 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. 108–375) provided permanent, indefinite
                appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
                DOD discretionary total.

             The Budget includes a proposal to adopt a Consolidated Health Plan with an effective date of January 1, 2017, 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 9-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 2015 amounts and the base 2016 military personnel appropriation
                request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2016 military
                personnel requirements are $136,735 million.

             MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS

                         2015
                         2016 Base

                         Appropriation
                         Appropriation

                         Enacted1
                         Request

                         ($ mil)
                         ($ mil)

                         With Accrual
                         With Accrual

                         Military Personnel, Army
                         44,376
                         41,131

                         Tricare accrual (permanent, indefinite authority)
                         2,047
                         1,785

                         Total, Military Personnel, Army
                         46,423
                         42,916

                         Military Personnel, Navy
                         27,785
                         28,262

                         Tricare accrual (permanent, indefinite authority)
                         1,313
                         1,210

                         Total, Military Personnel, Navy
                         29,098
                         29,472

                         Military Personnel, Marine Corps
                         13,232
                         13,125

                         Tricare accrual (permanent, indefinite authority)
                         762
                         686

                         Total, Military Personnel, Marine Corps
                         13,994
                         13,811

                         Military Personnel, Air Force
                         28,105
                         27,969

                         Tricare accrual (permanent, indefinite authority)
                         1,274
                         1,170

                         Total, Military Personnel, Air Force
                         29,379
                         29,139

                         Reserve Personnel, Army
                         4,343
                         4,551

                         Tricare accrual (permanent, indefinite authority)
                         395
                         333

                         Total, Reserve Personnel, Army
                         4,738
                         4,884

                         Reserve Personnel, Navy
                         1,850
                         1,885

                         Tricare accrual (permanent, indefinite authority)
                         125
                         108

                         Total, Reserve Personnel, Navy
                         1,975
                         1,993

                         Reserve Personnel, Marine Corps
                         665
                         706

                         Tricare accrual (permanent, indefinite authority)
                         74
                         63

                         Total, Reserve Personnel, Marine Corps
                         739
                         769

                         Reserve Personnel, Air Force
                         1,672
                         1,696

                         Tricare accrual (permanent, indefinite authority)
                         127
                         109

                         Total, Reserve Personnel, Air Force
                         1,799
                         1,805

                         National Guard Personnel, Army
                         7,819
                         7,942

                         Tricare accrual (permanent, indefinite authority)
                         689
                         588

                         Total, National Guard Personnel, Army
                         8,508
                         8,530

                         National Guard Personnel, Air Force
                         3,124
                         3,223

                         Tricare accrual (permanent, indefinite authority)
                         217
                         190

                         Total, National Guard Personnel, Air Force
                         3,341
                         3,413

                         Total, Appropriated Military Personnel Accounts
                         132,971
                         130,492

                         Total, Permanent, Indefinite Authority
                         7,023
                         6,243

                         Total, Military Personnel
                         139,994
                         136,735

             1The 2015 column reflects appropriated amounts available under the Consolidated Appropriations Act, 2015 in Public Law 113–235,
             including funds provided for overseas contingency operations. Totals may not add due to rounding.

          ACTIVE FORCES

             YEAR-END NUMBER

                         2014 actual1
                         2015 est.1
                         2016 est.

                         Defense total
                         1,338,184
                         1,310,680
                         1,305,200

                         Officers
                         234,648
                         226,080
                         230,472

                         Enlisted
                         1,090,808
                         1,071,807
                         1,061,839

                         Academy cadets and midshipmen
                         12,728
                         12,793
                         12,889

                         Army
                         508,210
                         490,000
                         475,000

                         Officers
                         97,297
                         91,341
                         92,461

                         Enlisted
                         406,519
                         394,147
                         378,027

                         Military Academy cadets
                         4,394
                         4,512
                         4,512

                         Navy
                         325,584
                         323,600
                         329,200

                         Officers
                         54,088
                         53,311
                         55,159

                         Enlisted
                         267,041
                         266,008
                         269,664

                         Naval Academy midshipmen
                         4,455
                         4,281
                         4,377

                         Marine Corps
                         188,058
                         184,100
                         184,000

                         Officers
                         20,914
                         20,912
                         20,912

                         Enlisted
                         167,144
                         163,188
                         163,088

                         Air Force
                         316,332
                         312,980
                         317,000

                         Officers
                         62,349
                         60,516
                         61,940

                         Enlisted
                         250,104
                         248,464
                         251,060

                         Air Force Academy cadets
                         3,879
                         4,000
                         4,000

             1The 2014 column includes 18,210 Army and 5,958 Marine Corps end strength funded in the 2014 Overseas Contingency Operations
             (OCO). The 2015 column reflects the authorized end strength levels in the National Defense Authorization Act for FY 2015 in
             Public Law 113–291, which 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

                         2014 actual
                         2015 est.
                         2016 est.

                         Defense total
                         824,378
                         816,800
                         811,000

                         Trained inactive duty
                         696,219
                         690,941
                         685,024

                         Training pipeline
                         51,011
                         48,445
                         48,971

                         Full-time active duty
                         77,148
                         77,414
                         77,005

                         Army Reserve
                         195,438
                         198,000
                         198,000

                         Trained inactive duty
                         169,864
                         171,519
                         172,041

                         Training pipeline
                         9,288
                         10,220
                         9,698

                         Full-time active duty
                         16,286
                         16,261
                         16,261

                         Navy Reserve
                         59,254
                         57,300
                         57,400

                         Trained inactive duty
                         47,864
                         45,758
                         45,847

                         Training pipeline
                         1,334
                         1,569
                         1,619

                         Full-time active duty
                         10,056
                         9,973
                         9,934

                         Marine Corps Reserve
                         39,450
                         39,200
                         38,900

                         Trained inactive duty
                         33,953
                         33,508
                         33,445

                         Training pipeline
                         3,237
                         3,431
                         3,195

                         Full-time active duty
                         2,260
                         2,261
                         2,260

                         Air Force Reserve
                         69,784
                         67,100
                         69,200

                         Trained inactive duty
                         64,855
                         62,075
                         63,681

                         Training pipeline
                         2,180
                         2,195
                         2,487

                         Full-time active duty
                         2,749
                         2,830
                         3,032

                         Army National Guard
                         354,072
                         350,200
                         342,000

                         Trained inactive duty
                         292,410
                         291,558
                         283,031

                         Training pipeline
                         30,393
                         27,257
                         28,199

                         Full-time active duty
                         31,269
                         31,385
                         30,770

                         Air National Guard
                         106,380
                         105,000
                         105,500

                         Trained inactive duty
                         87,273
                         86,523
                         86,979

                         Training pipeline
                         4,579
                         3,773
                         3,773

                         Full-time active duty
                         14,528
                         14,704
                         14,748

             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:

                         2014 actual
                         2015 est.
                         2016 est.

                         ROTC:

                         Army
                         5,350
                         5,350
                         5,350

                         Navy
                         1,064
                         990
                         1,008

                         Air Force
                         1,626
                         1,540
                         1,400

                         Total
                         8,040
                         7,880
                         7,758

                         Marine Corps officer candidates
                         467
                         479
                         481

                         Total
                         467
                         479
                         481

                         Health Professions scholarship:

                         Army
                         513
                         591
                         591

                         Navy
                         266
                         291
                         337

                         Air Force
                         523
                         484
                         438

                         Total
                         1,302
                         1,366
                         1,366

          Federal Funds
             Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
             (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
             stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
             aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
             97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$41,116,129,000] $41,130,748,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Pay and Allowances of Officers
                      13,964
                      13,913
                      12,892

                      0002
                      Pay and Allowances of Enlisted
                      27,148
                      25,814
                      24,167

                      0003
                      Pay and Allowances of Cadets
                      78
                      79
                      80

                      0004
                      Subsistence of Enlisted Personnel
                      2,264
                      2,111
                      1,812

                      0005
                      Permanent change of station travel
                      1,834
                      1,888
                      1,787

                      0006
                      Other military personnel costs
                      599
                      571
                      392

                      0799
                      Total direct obligations
                      45,887
                      44,376
                      41,130

                      0801
                      Military Personnel, Army (Reimbursable)
                      285
                      269
                      267

                      0900
                      Total new obligations
                      46,172
                      44,645
                      41,397

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23

                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      18

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      41

                      1050
                      Unobligated balance (total)
                      64

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46,238
                      44,376
                      41,131

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –312

                      1130
                      Appropriations permanently reduced
                      –45

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –22

                      1160
                      Appropriation, discretionary (total)
                      45,859
                      44,376
                      41,131

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      131
                      270
                      267

                      1750
                      Spending auth from offsetting collections, disc (total)
                      131
                      270
                      267

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      154

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

                      1900
                      Budget authority (total)
                      46,144
                      44,646
                      41,398

                      1930
                      Total budgetary resources available
                      46,208
                      44,646
                      41,399

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –36

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,457
                      5,527
                      3,828

                      3010
                      Obligations incurred, unexpired accounts
                      46,172
                      44,645
                      41,397

                      3011
                      Obligations incurred, expired accounts
                      2,814

                      3020
                      Outlays (gross)
                      –45,892
                      –46,344
                      –41,917

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3,024

                      3050
                      Unpaid obligations, end of year
                      5,527
                      3,828
                      3,308

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      5

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,462
                      5,527
                      3,828

                      3200
                      Obligated balance, end of year
                      5,527
                      3,828
                      3,308

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45,990
                      44,646
                      41,398

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42,846
                      41,850
                      38,807

                      4011
                      Outlays from discretionary balances
                      2,892
                      4,494
                      3,110

                      4020
                      Outlays, gross (total)
                      45,738
                      46,344
                      41,917

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –131
                      –262
                      –259

                      4033
                      Non-Federal sources

                      –8
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –131
                      –270
                      –267

                      4070
                      Budget authority, net (discretionary)
                      45,859
                      44,376
                      41,131

                      4080
                      Outlays, net (discretionary)
                      45,607
                      46,074
                      41,650

                      Mandatory:

                      4090
                      Budget authority, gross
                      154

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      154

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –154

                      4180
                      Budget authority, net (total)
                      45,859
                      44,376
                      41,131

                      4190
                      Outlays, net (total)
                      45,607
                      46,074
                      41,650

          Object Classification (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      7,608
                      7,458
                      7,001

                      11.7
                      Military personnel
                      25,223
                      24,326
                      22,388

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      32,832
                      31,785
                      29,390

                      12.2
                      Accrued retirement benefits
                      6,887
                      6,575
                      6,100

                      12.2
                      Other personnel benefits
                      3,969
                      3,776
                      3,673

                      13.0
                      Benefits for former personnel
                      350
                      340
                      201

                      21.0
                      Travel and transportation of persons
                      409
                      458
                      401

                      22.0
                      Transportation of things
                      1,202
                      1,214
                      1,172

                      25.7
                      Operation and maintenance of equipment
                      12
                      13
                      12

                      26.0
                      Supplies and materials
                      148
                      157
                      141

                      42.0
                      Insurance claims and indemnities
                      72
                      55
                      39

                      43.0
                      Interest and dividends
                      6
                      3
                      1

                      99.0
                      Direct obligations
                      45,887
                      44,376
                      41,130

                      99.0
                      Reimbursable obligations
                      285
                      269
                      267

                      99.9
                      Total new obligations
                      46,172
                      44,645
                      41,397

             Medicare-Eligible Retiree Health Fund Contribution, Army

             Program and Financing (in millions of dollars)

                      Identification code 021–1004–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      399
                      376
                      371

                      0002
                      Health care contribution - Enlisted
                      1,710
                      1,671
                      1,519

                      0900
                      Total new obligations (object class 12.2)
                      2,109
                      2,047
                      1,890

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,109
                      2,047
                      1,890

                      1160
                      Appropriation, discretionary (total)
                      2,109
                      2,047
                      1,890

                      1900
                      Budget authority (total)
                      2,109
                      2,047
                      1,890

                      1930
                      Total budgetary resources available
                      2,109
                      2,047
                      1,890

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2,109
                      2,047
                      1,890

                      3020
                      Outlays (gross)
                      –2,109
                      –2,047
                      –1,890

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,109
                      2,047
                      1,890

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,109
                      2,047
                      1,890

                      4180
                      Budget authority, net (total)
                      2,109
                      2,047
                      1,890

                      4190
                      Outlays, net (total)
                      2,109
                      2,047
                      1,890

             Medicare-Eligible Retiree Health Fund Contribution, Army

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

                      Identification code 021–1004–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –21

                      0002
                      Health care contribution - Enlisted

                      –83

                      0900
                      Total new obligations

                      –104

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –104

                      1160
                      Appropriation, discretionary (total)

                      –104

                      1900
                      Budget authority (total)

                      –104

                      1930
                      Total budgetary resources available

                      –104

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –104

                      3020
                      Outlays (gross)

                      104

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –104

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –104

                      4180
                      Budget authority, net (total)

                      –104

                      4190
                      Outlays, net (total)

                      –104

          Object Classification (in millions of dollars)

                      Identification code 021–1004–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –21

                      12.2
                      Military personnel benefits

                      –83

                      99.9
                      Total new obligations

                      –104

             Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
             (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
             stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
             cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377,
             as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,453,200,000] $28,262,396,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      7,716
                      7,795
                      7,917

                      0002
                      Pay and allowances of enlisted personnel
                      17,321
                      17,591
                      17,960

                      0003
                      Pay and Allowances of Cadets
                      79
                      78
                      79

                      0004
                      Subsistence of enlisted personnel
                      1,179
                      1,214
                      1,212

                      0005
                      Permanent change of station travel
                      868
                      911
                      917

                      0006
                      Other Military Personnel Costs
                      193
                      196
                      177

                      0799
                      Total direct obligations
                      27,356
                      27,785
                      28,262

                      0801
                      Military Personnel, Navy (Reimbursable)
                      359
                      349
                      366

                      0900
                      Total new obligations
                      27,715
                      28,134
                      28,628

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      27,790
                      27,785
                      28,262

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –210

                      1130
                      Appropriations permanently reduced
                      –30

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      27,549
                      27,785
                      28,262

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      185
                      349
                      366

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      191
                      349
                      366

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      169

                      1850
                      Spending auth from offsetting collections, mand (total)
                      169

                      1900
                      Budget authority (total)
                      27,909
                      28,134
                      28,628

                      1930
                      Total budgetary resources available
                      27,911
                      28,134
                      28,628

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –196

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,336
                      1,940
                      1,884

                      3010
                      Obligations incurred, unexpired accounts
                      27,715
                      28,134
                      28,628

                      3011
                      Obligations incurred, expired accounts
                      883

                      3020
                      Outlays (gross)
                      –27,621
                      –28,190
                      –28,820

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,372

                      3050
                      Unpaid obligations, end of year
                      1,940
                      1,884
                      1,692

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –6
                      –6

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,326
                      1,934
                      1,878

                      3200
                      Obligated balance, end of year
                      1,934
                      1,878
                      1,686

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27,740
                      28,134
                      28,628

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25,853
                      26,744
                      27,215

                      4011
                      Outlays from discretionary balances
                      1,599
                      1,446
                      1,605

                      4020
                      Outlays, gross (total)
                      27,452
                      28,190
                      28,820

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –196
                      –349
                      –366

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –196
                      –349
                      –366

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      27,549
                      27,785
                      28,262

                      4080
                      Outlays, net (discretionary)
                      27,256
                      27,841
                      28,454

                      Mandatory:

                      4090
                      Budget authority, gross
                      169

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      169

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –169

                      4180
                      Budget authority, net (total)
                      27,549
                      27,785
                      28,262

                      4190
                      Outlays, net (total)
                      27,256
                      27,841
                      28,454

          Object Classification (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,186
                      5,296
                      5,571

                      11.7
                      Military personnel
                      14,679
                      14,858
                      15,060

                      11.9
                      Total personnel compensation
                      19,865
                      20,154
                      20,631

                      12.2
                      Accrued retirement benefits
                      4,020
                      4,034
                      3,995

                      12.2
                      Other personnel benefits
                      2,463
                      2,554
                      2,558

                      13.0
                      Benefits for former personnel
                      107
                      106
                      98

                      21.0
                      Travel and transportation of persons
                      232
                      231
                      225

                      22.0
                      Transportation of things
                      538
                      591
                      588

                      25.7
                      Operation and maintenance of equipment
                      12
                      2
                      12

                      26.0
                      Supplies and materials
                      92
                      82
                      136

                      42.0
                      Insurance claims and indemnities
                      26
                      29
                      18

                      43.0
                      Interest and dividends
                      1
                      2
                      1

                      99.0
                      Direct obligations
                      27,356
                      27,785
                      28,262

                      99.0
                      Reimbursable obligations
                      359
                      349
                      366

                      99.9
                      Total new obligations
                      27,715
                      28,134
                      28,628

             Medicare-Eligible Retiree Health Fund Contribution, Navy

             Program and Financing (in millions of dollars)

                      Identification code 017–1000–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      218
                      222
                      217

                      0002
                      Health care contribution - Enlisted
                      1,080
                      1,091
                      1,064

                      0900
                      Total new obligations (object class 12.2)
                      1,298
                      1,313
                      1,281

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,298
                      1,313
                      1,281

                      1160
                      Appropriation, discretionary (total)
                      1,298
                      1,313
                      1,281

                      1900
                      Budget authority (total)
                      1,298
                      1,313
                      1,281

                      1930
                      Total budgetary resources available
                      1,298
                      1,313
                      1,281

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1,298
                      1,313
                      1,281

                      3020
                      Outlays (gross)
                      –1,298
                      –1,313
                      –1,281

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,298
                      1,313
                      1,281

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,298
                      1,313
                      1,281

                      4180
                      Budget authority, net (total)
                      1,298
                      1,313
                      1,281

                      4190
                      Outlays, net (total)
                      1,298
                      1,313
                      1,281

             Medicare-Eligible Retiree Health Fund Contribution, Navy

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

                      Identification code 017–1000–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –12

                      0002
                      Health care contribution - Enlisted

                      –59

                      0900
                      Total new obligations

                      –71

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –71

                      1160
                      Appropriation, discretionary (total)

                      –71

                      1900
                      Budget authority (total)

                      –71

                      1930
                      Total budgetary resources available

                      –71

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –71

                      3020
                      Outlays (gross)

                      71

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –71

                      4180
                      Budget authority, net (total)

                      –71

                      4190
                      Outlays, net (total)

                      –71

          Object Classification (in millions of dollars)

                      Identification code 017–1000–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –12

                      12.2
                      Military personnel benefits

                      –59

                      99.9
                      Total new obligations

                      –71

             Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
             (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
             stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
             pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
             Fund, [$12,828,931,000] $13,125,349,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      2,872
                      2,839
                      2,789

                      0002
                      Pay and allowances of enlisted personnel
                      9,290
                      9,059
                      8,887

                      0004
                      Subsistence of enlisted personnel
                      789
                      787
                      831

                      0005
                      Permanent change of station travel
                      443
                      432
                      495

                      0006
                      Other military personnel costs
                      120
                      115
                      123

                      0799
                      Total direct obligations
                      13,514
                      13,232
                      13,125

                      0801
                      Military Personnel, Marine Corps (Reimbursable)
                      31
                      25
                      29

                      0900
                      Total new obligations
                      13,545
                      13,257
                      13,154

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13,544
                      13,232
                      13,125

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –9

                      1121
                      Appropriations transferred from other acct [097–9999]
                      34

                      1130
                      Appropriations permanently reduced
                      –11

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      13,553
                      13,232
                      13,125

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      22
                      25
                      29

                      1701
                      Change in uncollected payments, Federal sources
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      31
                      25
                      29

                      1900
                      Budget authority (total)
                      13,584
                      13,257
                      13,154

                      1930
                      Total budgetary resources available
                      13,589
                      13,257
                      13,154

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,130
                      1,130
                      914

                      3010
                      Obligations incurred, unexpired accounts
                      13,545
                      13,257
                      13,154

                      3011
                      Obligations incurred, expired accounts
                      128

                      3020
                      Outlays (gross)
                      –13,508
                      –13,473
                      –13,238

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –165

                      3050
                      Unpaid obligations, end of year
                      1,130
                      914
                      830

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,128
                      1,126
                      910

                      3200
                      Obligated balance, end of year
                      1,126
                      910
                      826

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,584
                      13,257
                      13,154

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12,592
                      12,543
                      12,445

                      4011
                      Outlays from discretionary balances
                      916
                      930
                      793

                      4020
                      Outlays, gross (total)
                      13,508
                      13,473
                      13,238

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –25
                      –29

                      4033
                      Non-Federal sources
                      –13

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –29
                      –25
                      –29

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      4052
                      Offsetting collections credited to expired accounts
                      7

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

                      4070
                      Budget authority, net (discretionary)
                      13,553
                      13,232
                      13,125

                      4080
                      Outlays, net (discretionary)
                      13,479
                      13,448
                      13,209

                      4180
                      Budget authority, net (total)
                      13,553
                      13,232
                      13,125

                      4190
                      Outlays, net (total)
                      13,479
                      13,448
                      13,209

          Object Classification (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      2,108
                      2,113
                      2,118

                      11.7
                      Military personnel
                      7,690
                      7,586
                      7,396

                      11.9
                      Total personnel compensation
                      9,798
                      9,699
                      9,514

                      12.2
                      Accrued retirement benefits
                      2,101
                      2,050
                      1,989

                      12.2
                      Other personnel benefits
                      1,048
                      938
                      996

                      13.0
                      Benefits for former personnel
                      91
                      86
                      94

                      21.0
                      Travel and transportation of persons
                      200
                      195
                      229

                      22.0
                      Transportation of things
                      191
                      186
                      217

                      25.7
                      Operation and maintenance of equipment
                      10
                      8
                      10

                      26.0
                      Supplies and materials
                      56
                      55
                      62

                      42.0
                      Insurance claims and indemnities
                      18
                      15
                      14

                      43.0
                      Interest and dividends
                      1

                      99.0
                      Direct obligations
                      13,514
                      13,232
                      13,125

                      99.0
                      Reimbursable obligations
                      31
                      25
                      29

                      99.9
                      Total new obligations
                      13,545
                      13,257
                      13,154

             Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

             Program and Financing (in millions of dollars)

                      Identification code 017–1001–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      89
                      86
                      83

                      0002
                      Health care contribution - Enlisted
                      690
                      676
                      643

                      0900
                      Total new obligations (object class 12.2)
                      779
                      762
                      726

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      779
                      762
                      726

                      1160
                      Appropriation, discretionary (total)
                      779
                      762
                      726

                      1900
                      Budget authority (total)
                      779
                      762
                      726

                      1930
                      Total budgetary resources available
                      779
                      762
                      726

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      779
                      762
                      726

                      3020
                      Outlays (gross)
                      –779
                      –762
                      –726

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      779
                      762
                      726

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      779
                      762
                      726

                      4180
                      Budget authority, net (total)
                      779
                      762
                      726

                      4190
                      Outlays, net (total)
                      779
                      762
                      726

             Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

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

                      Identification code 017–1001–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –4

                      0002
                      Health care contribution - Enlisted

                      –36

                      0900
                      Total new obligations

                      –40

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –40

                      1160
                      Appropriation, discretionary (total)

                      –40

                      1900
                      Budget authority (total)

                      –40

                      1930
                      Total budgetary resources available

                      –40

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –40

                      3020
                      Outlays (gross)

                      40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –40

                      4180
                      Budget authority, net (total)

                      –40

                      4190
                      Outlays, net (total)

                      –40

          Object Classification (in millions of dollars)

                      Identification code 017–1001–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –4

                      12.2
                      Military personnel benefits

                      –36

                      99.9
                      Total new obligations

                      –40

             Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
             (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
             stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
             and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
             Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,376,462,000] $27,969,322,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      9,142
                      8,818
                      8,880

                      0002
                      Pay and allowances of enlisted
                      17,496
                      16,690
                      16,567

                      0003
                      Pay and allowances of cadets
                      67
                      70
                      71

                      0004
                      Subsistence of enlisted personnel
                      1,208
                      1,184
                      1,105

                      0005
                      Permanent Change of Station Travel
                      1,202
                      1,191
                      1,233

                      0006
                      Other Military Personnel Costs
                      152
                      152
                      113

                      0799
                      Total direct obligations
                      29,267
                      28,105
                      27,969

                      0801
                      Military Personnel, Air Force (Reimbursable)
                      427
                      439
                      451

                      0900
                      Total new obligations
                      29,694
                      28,544
                      28,420

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      25

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      128

                      1050
                      Unobligated balance (total)
                      153

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29,353
                      28,105
                      27,969

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –52

                      1121
                      Appropriations transferred from other acct [097–9999]
                      22

                      1130
                      Appropriations permanently reduced
                      –58

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –24

                      1160
                      Appropriation, discretionary (total)
                      29,241
                      28,105
                      27,969

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      231
                      439
                      451

                      1701
                      Change in uncollected payments, Federal sources
                      30

                      1750
                      Spending auth from offsetting collections, disc (total)
                      261
                      439
                      451

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      165

                      1850
                      Spending auth from offsetting collections, mand (total)
                      165

                      1900
                      Budget authority (total)
                      29,667
                      28,544
                      28,420

                      1930
                      Total budgetary resources available
                      29,820
                      28,544
                      28,420

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –126

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,350
                      2,162
                      1,818

                      3010
                      Obligations incurred, unexpired accounts
                      29,694
                      28,544
                      28,420

                      3011
                      Obligations incurred, expired accounts
                      112

                      3020
                      Outlays (gross)
                      –29,409
                      –28,888
                      –28,588

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –585

                      3050
                      Unpaid obligations, end of year
                      2,162
                      1,818
                      1,650

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –73
                      –50
                      –50

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –30

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      53

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –50
                      –50
                      –50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,277
                      2,112
                      1,768

                      3200
                      Obligated balance, end of year
                      2,112
                      1,768
                      1,600

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29,502
                      28,544
                      28,420

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,659
                      27,026
                      26,910

                      4011
                      Outlays from discretionary balances
                      1,585
                      1,862
                      1,678

                      4020
                      Outlays, gross (total)
                      29,244
                      28,888
                      28,588

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –211
                      –439
                      –451

                      4033
                      Non-Federal sources
                      –170

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –381
                      –439
                      –451

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –30

                      4052
                      Offsetting collections credited to expired accounts
                      150

                      4060
                      Additional offsets against budget authority only (total)
                      120

                      4070
                      Budget authority, net (discretionary)
                      29,241
                      28,105
                      27,969

                      4080
                      Outlays, net (discretionary)
                      28,863
                      28,449
                      28,137

                      Mandatory:

                      4090
                      Budget authority, gross
                      165

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      165

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –165

                      4180
                      Budget authority, net (total)
                      29,241
                      28,105
                      27,969

                      4190
                      Outlays, net (total)
                      28,863
                      28,449
                      28,137

          Object Classification (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,088
                      4,839
                      5,090

                      11.7
                      Military personnel
                      15,551
                      15,103
                      14,974

                      11.9
                      Total personnel compensation
                      20,639
                      19,942
                      20,064

                      12.2
                      Accrued retirement benefits
                      4,383
                      4,080
                      4,126

                      12.2
                      Other personnel benefits
                      3,040
                      2,894
                      2,586

                      13.0
                      Benefits for former personnel
                      74
                      73
                      53

                      21.0
                      Travel and transportation of persons
                      331
                      302
                      353

                      22.0
                      Transportation of things
                      689
                      719
                      688

                      25.7
                      Operation and maintenance of equipment
                      26
                      22
                      23

                      26.0
                      Supplies and materials
                      56
                      42
                      58

                      42.0
                      Insurance claims and indemnities
                      26
                      28
                      15

                      43.0
                      Interest and dividends
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      29,266
                      28,105
                      27,969

                      99.0
                      Reimbursable obligations
                      428
                      439
                      451

                      99.9
                      Total new obligations
                      29,694
                      28,544
                      28,420

             Medicare-Eligible Retiree Health Fund Contribution, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 057–1007–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      263
                      252
                      246

                      0002
                      Health care contribution - Enlisted
                      1,054
                      1,022
                      993

                      0900
                      Total new obligations (object class 12.2)
                      1,317
                      1,274
                      1,239

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,317
                      1,274
                      1,239

                      1160
                      Appropriation, discretionary (total)
                      1,317
                      1,274
                      1,239

                      1900
                      Budget authority (total)
                      1,317
                      1,274
                      1,239

                      1930
                      Total budgetary resources available
                      1,317
                      1,274
                      1,239

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1,317
                      1,274
                      1,239

                      3020
                      Outlays (gross)
                      –1,317
                      –1,274
                      –1,239

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,317
                      1,274
                      1,239

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,317
                      1,274
                      1,239

                      4180
                      Budget authority, net (total)
                      1,317
                      1,274
                      1,239

                      4190
                      Outlays, net (total)
                      1,317
                      1,274
                      1,239

             Medicare-Eligible Retiree Health Fund Contribution, Air Force

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

                      Identification code 057–1007–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers

                      –13

                      0002
                      Health care contribution - Enlisted

                      –55

                      0900
                      Total new obligations

                      –68

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –68

                      1160
                      Appropriation, discretionary (total)

                      –68

                      1900
                      Budget authority (total)

                      –68

                      1930
                      Total budgetary resources available

                      –68

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –68

                      3020
                      Outlays (gross)

                      68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –68

                      4180
                      Budget authority, net (total)

                      –68

                      4190
                      Outlays, net (total)

                      –68

          Object Classification (in millions of dollars)

                      Identification code 057–1007–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –13

                      12.2
                      Military personnel benefits

                      –55

                      99.9
                      Total new obligations

                      –68

             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, [$4,317,859,000] $4,550,974,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      4,415
                      4,343
                      4,551

                      0801
                      Reserve Personnel, Army (Reimbursable)
                      25
                      43
                      35

                      0900
                      Total new obligations
                      4,440
                      4,386
                      4,586

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,411
                      4,343
                      4,551

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5

                      1160
                      Appropriation, discretionary (total)
                      4,416
                      4,343
                      4,551

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21
                      43
                      35

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25
                      43
                      35

                      1900
                      Budget authority (total)
                      4,441
                      4,386
                      4,586

                      1930
                      Total budgetary resources available
                      4,441
                      4,387
                      4,587

                      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
                      626
                      581
                      528

                      3010
                      Obligations incurred, unexpired accounts
                      4,440
                      4,386
                      4,586

                      3011
                      Obligations incurred, expired accounts
                      337

                      3020
                      Outlays (gross)
                      –4,392
                      –4,439
                      –4,527

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –430

                      3050
                      Unpaid obligations, end of year
                      581
                      528
                      587

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –13
                      –13

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –13
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      612
                      568
                      515

                      3200
                      Obligated balance, end of year
                      568
                      515
                      574

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,441
                      4,386
                      4,586

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,067
                      3,961
                      4,140

                      4011
                      Outlays from discretionary balances
                      325
                      478
                      387

                      4020
                      Outlays, gross (total)
                      4,392
                      4,439
                      4,527

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –43
                      –35

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

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

                      4070
                      Budget authority, net (discretionary)
                      4,416
                      4,343
                      4,551

                      4080
                      Outlays, net (discretionary)
                      4,368
                      4,396
                      4,492

                      4180
                      Budget authority, net (total)
                      4,416
                      4,343
                      4,551

                      4190
                      Outlays, net (total)
                      4,368
                      4,396
                      4,492

          Object Classification (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      444
                      486
                      536

                      11.7
                      Military personnel
                      2,713
                      2,608
                      2,664

                      11.9
                      Total personnel compensation
                      3,157
                      3,094
                      3,200

                      12.2
                      Accrued retirement benefits
                      628
                      599
                      627

                      12.2
                      Other personnel benefits
                      343
                      336
                      398

                      21.0
                      Travel and transportation of persons
                      244
                      247
                      268

                      26.0
                      Supplies and materials
                      44
                      66
                      57

                      42.0
                      Insurance claims and indemnities

                      1
                      1

                      99.0
                      Direct obligations
                      4,416
                      4,343
                      4,551

                      99.0
                      Reimbursable obligations
                      24
                      43
                      35

                      99.9
                      Total new obligations
                      4,440
                      4,386
                      4,586

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

             Program and Financing (in millions of dollars)

                      Identification code 021–1005–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      471
                      395
                      358

                      0900
                      Total new obligations (object class 12.2)
                      471
                      395
                      358

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      471
                      395
                      358

                      1160
                      Appropriation, discretionary (total)
                      471
                      395
                      358

                      1900
                      Budget authority (total)
                      471
                      395
                      358

                      1930
                      Total budgetary resources available
                      471
                      395
                      358

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      471
                      395
                      358

                      3020
                      Outlays (gross)
                      –471
                      –395
                      –358

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      471
                      395
                      358

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      471
                      395
                      358

                      4180
                      Budget authority, net (total)
                      471
                      395
                      358

                      4190
                      Outlays, net (total)
                      471
                      395
                      358

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

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

                      Identification code 021–1005–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –20

                      0002
                      Health care contribution -Reserve component

                      –4

                      0900
                      Total new obligations

                      –24

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –24

                      1160
                      Appropriation, discretionary (total)

                      –24

                      1900
                      Budget authority (total)

                      –24

                      1930
                      Total budgetary resources available

                      –24

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –24

                      3020
                      Outlays (gross)

                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –24

                      4180
                      Budget authority, net (total)

                      –24

                      4190
                      Outlays, net (total)

                      –24

          Object Classification (in millions of dollars)

                      Identification code 021–1005–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military - Accrued health care

                      –20

                      12.2
                      Military Accrued health care

                      –4

                      99.9
                      Total new obligations

                      –24

             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, [$1,835,924,000] $1,884,991,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve Component Training and Support
                      1,870
                      1,850
                      1,885

                      0801
                      Reserve Personnel, Navy (Reimbursable)
                      26
                      61
                      63

                      0900
                      Total new obligations
                      1,896
                      1,911
                      1,948

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,864
                      1,850
                      1,885

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –1

                      1121
                      Appropriations transferred from other acct [097–9999]
                      8

                      1160
                      Appropriation, discretionary (total)
                      1,871
                      1,850
                      1,885

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23
                      61
                      63

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      29
                      61
                      63

                      1900
                      Budget authority (total)
                      1,900
                      1,911
                      1,948

                      1930
                      Total budgetary resources available
                      1,900
                      1,913
                      1,950

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      213
                      128
                      145

                      3010
                      Obligations incurred, unexpired accounts
                      1,896
                      1,911
                      1,948

                      3011
                      Obligations incurred, expired accounts
                      127

                      3020
                      Outlays (gross)
                      –1,912
                      –1,894
                      –1,937

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –196

                      3050
                      Unpaid obligations, end of year
                      128
                      145
                      156

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –23
                      –23

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      190
                      105
                      122

                      3200
                      Obligated balance, end of year
                      105
                      122
                      133

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,900
                      1,911
                      1,948

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,781
                      1,772
                      1,807

                      4011
                      Outlays from discretionary balances
                      131
                      122
                      130

                      4020
                      Outlays, gross (total)
                      1,912
                      1,894
                      1,937

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –61
                      –63

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –27
                      –61
                      –63

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      4

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

                      4070
                      Budget authority, net (discretionary)
                      1,871
                      1,850
                      1,885

                      4080
                      Outlays, net (discretionary)
                      1,885
                      1,833
                      1,874

                      4180
                      Budget authority, net (total)
                      1,871
                      1,850
                      1,885

                      4190
                      Outlays, net (total)
                      1,885
                      1,833
                      1,874

          Object Classification (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      244
                      249
                      250

                      11.7
                      Military personnel
                      1,071
                      1,043
                      1,086

                      11.9
                      Total personnel compensation
                      1,315
                      1,292
                      1,336

                      12.2
                      Accrued retirement benefits
                      261
                      248
                      255

                      12.2
                      Other personnel benefits
                      106
                      130
                      114

                      21.0
                      Travel and transportation of persons
                      168
                      155
                      158

                      22.0
                      Transportation of things
                      13
                      14
                      13

                      26.0
                      Supplies and materials
                      6
                      9
                      8

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,870
                      1,849
                      1,885

                      99.0
                      Reimbursable obligations
                      26
                      62
                      63

                      99.9
                      Total new obligations
                      1,896
                      1,911
                      1,948

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

             Program and Financing (in millions of dollars)

                      Identification code 017–1002–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      148
                      125
                      116

                      0900
                      Total new obligations (object class 12.2)
                      148
                      125
                      116

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      148
                      125
                      116

                      1160
                      Appropriation, discretionary (total)
                      148
                      125
                      116

                      1900
                      Budget authority (total)
                      148
                      125
                      116

                      1930
                      Total budgetary resources available
                      148
                      125
                      116

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      148
                      125
                      116

                      3020
                      Outlays (gross)
                      –148
                      –125
                      –116

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      148
                      125
                      116

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      148
                      125
                      116

                      4180
                      Budget authority, net (total)
                      148
                      125
                      116

                      4190
                      Outlays, net (total)
                      148
                      125
                      116

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

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

                      Identification code 017–1002–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –6

                      0002
                      Health care contribution -Reserve component

                      –1

                      0900
                      Total new obligations

                      –7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –7

                      1160
                      Appropriation, discretionary (total)

                      –7

                      1900
                      Budget authority (total)

                      –7

                      1930
                      Total budgetary resources available

                      –7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –7

                      3020
                      Outlays (gross)

                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –7

                      4180
                      Budget authority, net (total)

                      –7

                      4190
                      Outlays, net (total)

                      –7

          Object Classification (in millions of dollars)

                      Identification code 017–1002–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –6

                      12.2
                      Military personnel benefits

                      –1

                      99.9
                      Total new obligations

                      –7

             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, [$660,424,000] $706,481,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      704
                      665
                      706

                      0801
                      Reserve Personnel, Marine Corps (Reimbursable)
                      3
                      4
                      4

                      0900
                      Total new obligations
                      707
                      669
                      710

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1050
                      Unobligated balance (total)

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      670
                      665
                      706

                      1121
                      Appropriations transferred from other acct [097–9999]
                      35

                      1160
                      Appropriation, discretionary (total)
                      705
                      665
                      706

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      1

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

                      1900
                      Budget authority (total)
                      709
                      669
                      710

                      1930
                      Total budgetary resources available
                      709
                      670
                      711

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57
                      60
                      46

                      3010
                      Obligations incurred, unexpired accounts
                      707
                      669
                      710

                      3011
                      Obligations incurred, expired accounts
                      32

                      3020
                      Outlays (gross)
                      –715
                      –683
                      –704

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –21

                      3050
                      Unpaid obligations, end of year
                      60
                      46
                      52

                      Uncollected payments:

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

                      –1
                      –1

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57
                      59
                      45

                      3200
                      Obligated balance, end of year
                      59
                      45
                      51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      709
                      669
                      710

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      669
                      626
                      664

                      4011
                      Outlays from discretionary balances
                      46
                      57
                      40

                      4020
                      Outlays, gross (total)
                      715
                      683
                      704

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –4
                      –4

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      705
                      665
                      706

                      4080
                      Outlays, net (discretionary)
                      712
                      679
                      700

                      4180
                      Budget authority, net (total)
                      705
                      665
                      706

                      4190
                      Outlays, net (total)
                      712
                      679
                      700

          Object Classification (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      69
                      71
                      71

                      11.7
                      Military personnel
                      421
                      399
                      428

                      11.9
                      Total personnel compensation
                      490
                      470
                      499

                      12.2
                      Accrued retirement benefits
                      98
                      90
                      94

                      12.2
                      Other personnel benefits
                      37
                      34
                      35

                      21.0
                      Travel and transportation of persons
                      60
                      52
                      58

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      11
                      11
                      11

                      41.0
                      Grants, subsidies, and contributions

                      1
                      1

                      42.0
                      Insurance claims and indemnities
                      4
                      2
                      4

                      99.0
                      Direct obligations
                      704
                      664
                      706

                      99.0
                      Reimbursable obligations
                      3
                      5
                      4

                      99.9
                      Total new obligations
                      707
                      669
                      710

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

             Program and Financing (in millions of dollars)

                      Identification code 017–1003–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      89
                      74
                      68

                      0900
                      Total new obligations (object class 12.2)
                      89
                      74
                      68

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      89
                      74
                      68

                      1160
                      Appropriation, discretionary (total)
                      89
                      74
                      68

                      1900
                      Budget authority (total)
                      89
                      74
                      68

                      1930
                      Total budgetary resources available
                      89
                      74
                      68

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      89
                      74
                      68

                      3020
                      Outlays (gross)
                      –89
                      –74
                      –68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      89
                      74
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      89
                      74
                      68

                      4180
                      Budget authority, net (total)
                      89
                      74
                      68

                      4190
                      Outlays, net (total)
                      89
                      74
                      68

             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 017–1003–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –4

                      0002
                      Health care contribution - Reserve component

                      –1

                      0900
                      Total new obligations

                      –5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –5

                      1160
                      Appropriation, discretionary (total)

                      –5

                      1900
                      Budget authority (total)

                      –5

                      1930
                      Total budgetary resources available

                      –5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –5

                      3020
                      Outlays (gross)

                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –5

                      4180
                      Budget authority, net (total)

                      –5

                      4190
                      Outlays, net (total)

                      –5

          Object Classification (in millions of dollars)

                      Identification code 017–1003–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –4

                      12.2
                      Military personnel benefits

                      –1

                      99.9
                      Total new obligations

                      –5

             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, [$1,653,148,000] $1,696,283,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      1,717
                      1,672
                      1,696

                      0801
                      Reserve Personnel, Air Force (Reimbursable)
                      10
                      10
                      10

                      0900
                      Total new obligations
                      1,727
                      1,682
                      1,706

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      1

                      1050
                      Unobligated balance (total)
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,744
                      1,672
                      1,696

                      1121
                      Appropriations transferred from other acct [097–9999]
                      3

                      1160
                      Appropriation, discretionary (total)
                      1,747
                      1,672
                      1,696

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      10
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      10
                      10

                      1900
                      Budget authority (total)
                      1,756
                      1,682
                      1,706

                      1930
                      Total budgetary resources available
                      1,757
                      1,682
                      1,706

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      156
                      187
                      134

                      3010
                      Obligations incurred, unexpired accounts
                      1,727
                      1,682
                      1,706

                      3011
                      Obligations incurred, expired accounts
                      45

                      3020
                      Outlays (gross)
                      –1,685
                      –1,735
                      –1,696

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –56

                      3050
                      Unpaid obligations, end of year
                      187
                      134
                      144

                      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
                      155
                      186
                      133

                      3200
                      Obligated balance, end of year
                      186
                      133
                      143

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,756
                      1,682
                      1,706

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,579
                      1,557
                      1,579

                      4011
                      Outlays from discretionary balances
                      106
                      178
                      117

                      4020
                      Outlays, gross (total)
                      1,685
                      1,735
                      1,696

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –10
                      –10

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      1,747
                      1,672
                      1,696

                      4080
                      Outlays, net (discretionary)
                      1,674
                      1,725
                      1,686

                      4180
                      Budget authority, net (total)
                      1,747
                      1,672
                      1,696

                      4190
                      Outlays, net (total)
                      1,674
                      1,725
                      1,686

          Object Classification (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      163
                      155
                      160

                      11.7
                      Military personnel
                      997
                      983
                      1,006

                      11.9
                      Total personnel compensation
                      1,160
                      1,138
                      1,166

                      12.2
                      Accrued retirement benefits
                      219
                      198
                      203

                      12.2
                      Other personnel benefits
                      128
                      139
                      130

                      21.0
                      Travel and transportation of persons
                      186
                      174
                      172

                      22.0
                      Transportation of things
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      16
                      14
                      16

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      1,718
                      1,672
                      1,696

                      99.0
                      Reimbursable obligations
                      9
                      10
                      10

                      99.9
                      Total new obligations
                      1,727
                      1,682
                      1,706

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

             Program and Financing (in millions of dollars)

                      Identification code 057–1008–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      156
                      127
                      118

                      0900
                      Total new obligations (object class 12.2)
                      156
                      127
                      118

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      156
                      127
                      118

                      1160
                      Appropriation, discretionary (total)
                      156
                      127
                      118

                      1900
                      Budget authority (total)
                      156
                      127
                      118

                      1930
                      Total budgetary resources available
                      156
                      127
                      118

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      156
                      127
                      118

                      3020
                      Outlays (gross)
                      –156
                      –127
                      –118

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      156
                      127
                      118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      156
                      127
                      118

                      4180
                      Budget authority, net (total)
                      156
                      127
                      118

                      4190
                      Outlays, net (total)
                      156
                      127
                      118

             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 057–1008–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –7

                      0002
                      Health care contribution - Reserve component

                      –1

                      0900
                      Total new obligations

                      –8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –8

                      1160
                      Appropriation, discretionary (total)

                      –8

                      1900
                      Budget authority (total)

                      –8

                      1930
                      Total budgetary resources available

                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –8

                      3020
                      Outlays (gross)

                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –8

                      4180
                      Budget authority, net (total)

                      –8

                      4190
                      Outlays, net (total)

                      –8

          Object Classification (in millions of dollars)

                      Identification code 057–1008–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –7

                      12.2
                      Military personnel benefits

                      –1

                      99.9
                      Total new obligations

                      –8

             National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
             while on duty under sections 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, [$7,643,832,000] $7,942,132,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve Component Training and Support
                      8,269
                      7,819
                      7,942

                      0801
                      National Guard Personnel, Army (Reimbursable)
                      31
                      55
                      48

                      0900
                      Total new obligations
                      8,300
                      7,874
                      7,990

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,034
                      7,819
                      7,942

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –6

                      1121
                      Appropriations transferred from other acct [097–9999]
                      268

                      1160
                      Appropriation, discretionary (total)
                      8,296
                      7,819
                      7,942

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21
                      55
                      47

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      31
                      55
                      47

                      1900
                      Budget authority (total)
                      8,327
                      7,874
                      7,989

                      1930
                      Total budgetary resources available
                      8,328
                      7,875
                      7,990

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –27

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,063
                      1,133
                      648

                      3010
                      Obligations incurred, unexpired accounts
                      8,300
                      7,874
                      7,990

                      3011
                      Obligations incurred, expired accounts
                      179

                      3020
                      Outlays (gross)
                      –8,144
                      –8,359
                      –7,939

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –265

                      3050
                      Unpaid obligations, end of year
                      1,133
                      648
                      699

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –52
                      –27
                      –27

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –27
                      –27
                      –27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,011
                      1,106
                      621

                      3200
                      Obligated balance, end of year
                      1,106
                      621
                      672

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,327
                      7,874
                      7,989

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,612
                      7,225
                      7,329

                      4011
                      Outlays from discretionary balances
                      532
                      1,134
                      610

                      4020
                      Outlays, gross (total)
                      8,144
                      8,359
                      7,939

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –25
                      –50
                      –42

                      4033
                      Non-Federal sources

                      –5
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –25
                      –55
                      –47

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      –6

                      4070
                      Budget authority, net (discretionary)
                      8,296
                      7,819
                      7,942

                      4080
                      Outlays, net (discretionary)
                      8,119
                      8,304
                      7,892

                      4180
                      Budget authority, net (total)
                      8,296
                      7,819
                      7,942

                      4190
                      Outlays, net (total)
                      8,119
                      8,304
                      7,892

          Object Classification (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      885
                      895
                      902

                      11.7
                      Military personnel
                      5,131
                      4,871
                      4,879

                      11.9
                      Total personnel compensation
                      6,016
                      5,766
                      5,781

                      12.2
                      Accrued retirement benefits
                      1,268
                      1,139
                      1,241

                      12.2
                      Other personnel benefits
                      586
                      517
                      521

                      21.0
                      Travel and transportation of persons
                      303
                      261
                      271

                      26.0
                      Supplies and materials
                      96
                      135
                      127

                      42.0
                      Insurance claims and indemnities

                      1
                      1

                      99.0
                      Direct obligations
                      8,269
                      7,819
                      7,942

                      99.0
                      Reimbursable obligations
                      31
                      55
                      48

                      99.9
                      Total new obligations
                      8,300
                      7,874
                      7,990

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

             Program and Financing (in millions of dollars)

                      Identification code 021–1006–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      819
                      689
                      631

                      0900
                      Total new obligations (object class 12.2)
                      819
                      689
                      631

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      819
                      689
                      631

                      1160
                      Appropriation, discretionary (total)
                      819
                      689
                      631

                      1900
                      Budget authority (total)
                      819
                      689
                      631

                      1930
                      Total budgetary resources available
                      819
                      689
                      631

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      819
                      689
                      631

                      3020
                      Outlays (gross)
                      –819
                      –689
                      –631

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      819
                      689
                      631

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      819
                      689
                      631

                      4180
                      Budget authority, net (total)
                      819
                      689
                      631

                      4190
                      Outlays, net (total)
                      819
                      689
                      631

             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 021–1006–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –36

                      0002
                      Health care contribution - Reserve component

                      –8

                      0900
                      Total new obligations

                      –44

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –44

                      1160
                      Appropriation, discretionary (total)

                      –44

                      1900
                      Budget authority (total)

                      –44

                      1930
                      Total budgetary resources available

                      –44

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –44

                      3020
                      Outlays (gross)

                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –44

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –44

                      4180
                      Budget authority, net (total)

                      –44

                      4190
                      Outlays, net (total)

                      –44

          Object Classification (in millions of dollars)

                      Identification code 021–1006–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –36

                      12.2
                      Military personnel benefits

                      –8

                      99.9
                      Total new obligations

                      –44

             National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
             on duty under sections 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, [$3,118,709,000] $3,222,551,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      3,170
                      3,124
                      3,223

                      0801
                      National Guard Personnel, Air Force (Reimbursable)
                      33
                      49
                      49

                      0900
                      Total new obligations
                      3,203
                      3,173
                      3,272

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,122
                      3,124
                      3,223

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –3

                      1121
                      Appropriations transferred from other acct [097–9999]
                      59

                      1160
                      Appropriation, discretionary (total)
                      3,178
                      3,124
                      3,223

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      33
                      49
                      49

                      1750
                      Spending auth from offsetting collections, disc (total)
                      33
                      49
                      49

                      1900
                      Budget authority (total)
                      3,211
                      3,173
                      3,272

                      1930
                      Total budgetary resources available
                      3,211
                      3,173
                      3,272

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      342
                      306
                      152

                      3010
                      Obligations incurred, unexpired accounts
                      3,203
                      3,173
                      3,272

                      3011
                      Obligations incurred, expired accounts
                      118

                      3020
                      Outlays (gross)
                      –3,235
                      –3,327
                      –3,252

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –122

                      3050
                      Unpaid obligations, end of year
                      306
                      152
                      172

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –11
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      330
                      295
                      141

                      3200
                      Obligated balance, end of year
                      295
                      141
                      161

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,211
                      3,173
                      3,272

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,117
                      3,036
                      3,130

                      4011
                      Outlays from discretionary balances
                      118
                      291
                      122

                      4020
                      Outlays, gross (total)
                      3,235
                      3,327
                      3,252

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –42
                      –49
                      –49

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –48
                      –49
                      –49

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4070
                      Budget authority, net (discretionary)
                      3,178
                      3,124
                      3,223

                      4080
                      Outlays, net (discretionary)
                      3,187
                      3,278
                      3,203

                      4180
                      Budget authority, net (total)
                      3,178
                      3,124
                      3,223

                      4190
                      Outlays, net (total)
                      3,187
                      3,278
                      3,203

          Object Classification (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      421
                      422
                      433

                      11.7
                      Military personnel
                      1,843
                      1,835
                      1,880

                      11.9
                      Total personnel compensation
                      2,264
                      2,257
                      2,313

                      12.2
                      Accrued retirement benefits
                      474
                      456
                      463

                      12.2
                      Other personnel benefits
                      251
                      235
                      264

                      21.0
                      Travel and transportation of persons
                      175
                      170
                      176

                      22.0
                      Transportation of things
                      3
                      4
                      4

                      42.0
                      Insurance claims and indemnities
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      3,170
                      3,125
                      3,223

                      99.0
                      Reimbursable obligations
                      33
                      48
                      49

                      99.9
                      Total new obligations
                      3,203
                      3,173
                      3,272

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

             Program and Financing (in millions of dollars)

                      Identification code 057–1009–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      250
                      217
                      204

                      0900
                      Total new obligations (object class 12.2)
                      250
                      217
                      204

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      250
                      217
                      204

                      1160
                      Appropriation, discretionary (total)
                      250
                      217
                      204

                      1900
                      Budget authority (total)
                      250
                      217
                      204

                      1930
                      Total budgetary resources available
                      250
                      217
                      204

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      250
                      217
                      204

                      3020
                      Outlays (gross)
                      –250
                      –217
                      –204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      250
                      217
                      204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      250
                      217
                      204

                      4180
                      Budget authority, net (total)
                      250
                      217
                      204

                      4190
                      Outlays, net (total)
                      250
                      217
                      204

             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 057–1009–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component

                      –11

                      0002
                      Health care contribution

                      –3

                      0900
                      Total new obligations

                      –14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –14

                      1160
                      Appropriation, discretionary (total)

                      –14

                      1900
                      Budget authority (total)

                      –14

                      1930
                      Total budgetary resources available

                      –14

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –14

                      3020
                      Outlays (gross)

                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –14

                      4180
                      Budget authority, net (total)

                      –14

                      4190
                      Outlays, net (total)

                      –14

          Object Classification (in millions of dollars)

                      Identification code 057–1009–2–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits

                      –11

                      12.2
                      Military personnel benefits

                      –3

                      99.9
                      Total new obligations

                      –14

             Concurrent Receipt Accrual Payments to the Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0041–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Concurrent Receipt Accrual Payments
                      6,337
                      6,197
                      7,572

                      0900
                      Total new obligations (object class 12.2)
                      6,337
                      6,197
                      7,572

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7,026
                      6,848
                      7,572

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –689
                      –651

                      1260
                      Appropriations, mandatory (total)
                      6,337
                      6,197
                      7,572

                      1930
                      Total budgetary resources available
                      6,337
                      6,197
                      7,572

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      6,337
                      6,197
                      7,572

                      3020
                      Outlays (gross)
                      –6,337
                      –6,197
                      –7,572

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,337
                      6,197
                      7,572

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,337
                      6,197
                      7,572

                      4180
                      Budget authority, net (total)
                      6,337
                      6,197
                      7,572

                      4190
                      Outlays, net (total)
                      6,337
                      6,197
                      7,572

             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, [$31,961,920,000] $35,107,546,000: 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; of which up to 50 percent, to remain available until September 30, 2017, 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. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2020–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      40,297
                      33,635
                      21,115

                      0002
                      Mobilization
                      604
                      648
                      670

                      0003
                      Training and Recruiting
                      4,574
                      4,364
                      4,713

                      0004
                      Administration and Service-wide Activities
                      13,043
                      11,465
                      8,610

                      0799
                      Total direct obligations
                      58,518
                      50,112
                      35,108

                      0801
                      Operation and Maintenance, Army (Reimbursable)
                      9,119
                      6,791
                      6,988

                      0900
                      Total new obligations
                      67,637
                      56,903
                      42,096

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      99
                      127
                      186

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      475

                      1050
                      Unobligated balance (total)
                      574
                      127
                      186

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      63,137
                      50,321
                      35,107

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –2,138

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,134

                      1130
                      Appropriations permanently reduced
                      –124
                      –209

                      1160
                      Appropriation, discretionary (total)
                      62,009
                      50,112
                      35,107

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      59

                      1260
                      Appropriations, mandatory (total)

                      59

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,623
                      6,791
                      6,988

                      1701
                      Change in uncollected payments, Federal sources
                      5,555

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9,178
                      6,791
                      6,988

                      1900
                      Budget authority (total)
                      71,187
                      56,962
                      42,095

                      1930
                      Total budgetary resources available
                      71,761
                      57,089
                      42,281

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3,997

                      1941
                      Unexpired unobligated balance, end of year
                      127
                      186
                      185

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      47,797
                      47,183
                      47,391

                      3010
                      Obligations incurred, unexpired accounts
                      67,637
                      56,903
                      42,096

                      3011
                      Obligations incurred, expired accounts
                      5,159

                      3020
                      Outlays (gross)
                      –64,474
                      –56,695
                      –54,389

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8,936

                      3050
                      Unpaid obligations, end of year
                      47,183
                      47,391
                      35,098

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9,503
                      –8,680
                      –8,680

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5,555

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6,378

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8,680
                      –8,680
                      –8,680

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38,294
                      38,503
                      38,711

                      3200
                      Obligated balance, end of year
                      38,503
                      38,711
                      26,418

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71,187
                      56,903
                      42,095

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36,535
                      32,711
                      25,182

                      4011
                      Outlays from discretionary balances
                      27,939
                      23,954
                      29,189

                      4020
                      Outlays, gross (total)
                      64,474
                      56,665
                      54,371

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,241
                      –6,791
                      –6,988

                      4033
                      Non-Federal sources
                      –4,391

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8,632
                      –6,791
                      –6,988

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5,555

                      4052
                      Offsetting collections credited to expired accounts
                      5,009

                      4060
                      Additional offsets against budget authority only (total)
                      –546

                      4070
                      Budget authority, net (discretionary)
                      62,009
                      50,112
                      35,107

                      4080
                      Outlays, net (discretionary)
                      55,842
                      49,874
                      47,383

                      Mandatory:

                      4090
                      Budget authority, gross

                      59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      30

                      4101
                      Outlays from mandatory balances

                      18

                      4110
                      Outlays, gross (total)

                      30
                      18

                      4180
                      Budget authority, net (total)
                      62,009
                      50,171
                      35,107

                      4190
                      Outlays, net (total)
                      55,842
                      49,904
                      47,401

          Object Classification (in millions of dollars)

                      Identification code 021–2020–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,637
                      6,155
                      6,198

                      11.3
                      Other than full-time permanent
                      72
                      763
                      772

                      11.5
                      Other personnel compensation
                      344
                      158
                      159

                      11.9
                      Total personnel compensation
                      7,053
                      7,076
                      7,129

                      12.1
                      Civilian personnel benefits
                      2,285
                      2,472
                      2,466

                      13.0
                      Benefits for former personnel
                      133
                      41
                      42

                      21.0
                      Travel and transportation of persons
                      1,629
                      1,373
                      861

                      22.0
                      Transportation of things
                      3,007
                      2,353
                      882

                      23.1
                      Rental payments to GSA
                      150
                      104
                      103

                      23.2
                      Rental payments to others
                      346
                      387
                      388

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,061
                      1,528
                      1,386

                      24.0
                      Printing and reproduction
                      136
                      234
                      240

                      25.1
                      Advisory and assistance services
                      3,481
                      572
                      603

                      25.2
                      Other services from non-Federal sources
                      3,575
                      2,267
                      1,813

                      25.3
                      Purchases of goods and services from other Federal accounts
                      3,679
                      2,871
                      2,374

                      25.3
                      Payments to foreign national indirect hire personnel
                      517
                      458
                      458

                      25.3
                      Purchases from revolving funds
                      5,050
                      4,289
                      2,131

                      25.4
                      Operation and maintenance of facilities
                      4,794
                      4,149
                      3,512

                      25.5
                      Research and development contracts
                      25
                      9
                      2

                      25.6
                      Medical care

                      25.7
                      Operation and maintenance of equipment
                      8,006
                      6,899
                      4,318

                      25.8
                      Subsistence and support of persons
                      148
                      215
                      87

                      26.0
                      Supplies and materials
                      9,645
                      9,562
                      4,509

                      31.0
                      Equipment
                      2,451
                      1,923
                      1,044

                      32.0
                      Land and structures
                      863
                      441
                      333

                      41.0
                      Grants, subsidies, and contributions
                      455
                      427
                      420

                      42.0
                      Insurance claims and indemnities
                      29
                      11
                      5

                      43.0
                      Interest and dividends

                      451

                      99.0
                      Direct obligations
                      58,518
                      50,112
                      35,106

                      99.0
                      Reimbursable obligations
                      9,119
                      6,791
                      6,990

                      99.9
                      Total new obligations
                      67,637
                      56,903
                      42,096

          Employment Summary

                      Identification code 021–2020–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      93,944
                      95,372
                      94,705

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13,647
                      16,029
                      15,664

                      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, [$37,590,854,000] $42,200,756,000: Provided, That not to exceed [$15,055,000] $15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
             Navy, and payments may be made on his certificate of necessity for confidential military purposes; of which up to 50 percent, to remain available until September 30, 2017, 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. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      38,383
                      36,427
                      34,582

                      0002
                      Mobilization
                      685
                      739
                      885

                      0003
                      Training and recruiting
                      1,794
                      1,773
                      1,838

                      0004
                      Administration and service-wide activities
                      5,251
                      4,867
                      4,896

                      0799
                      Total direct obligations
                      46,113
                      43,806
                      42,201

                      0801
                      Operation and Maintenance, Navy (Reimbursable)
                      4,153
                      7,820
                      7,818

                      0900
                      Total new obligations
                      50,266
                      51,626
                      50,019

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      78

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      625

                      1050
                      Unobligated balance (total)
                      625

                      78

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44,782
                      43,845
                      42,201

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –6

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,308

                      1130
                      Appropriations permanently reduced
                      –467
                      –39

                      1160
                      Appropriation, discretionary (total)
                      45,617
                      43,806
                      42,201

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      78

                      1260
                      Appropriations, mandatory (total)

                      78

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,545
                      7,820
                      7,818

                      1701
                      Change in uncollected payments, Federal sources
                      1,678

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,223
                      7,820
                      7,818

                      1900
                      Budget authority (total)
                      50,840
                      51,704
                      50,019

                      1930
                      Total budgetary resources available
                      51,465
                      51,704
                      50,097

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1,199

                      1941
                      Unexpired unobligated balance, end of year

                      78
                      78

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19,111
                      20,572
                      23,478

                      3010
                      Obligations incurred, unexpired accounts
                      50,266
                      51,626
                      50,019

                      3011
                      Obligations incurred, expired accounts
                      2,491

                      3020
                      Outlays (gross)
                      –48,157
                      –48,720
                      –49,243

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3,139

                      3050
                      Unpaid obligations, end of year
                      20,572
                      23,478
                      24,254

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,275
                      –2,253
                      –2,253

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,678

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1,700

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,253
                      –2,253
                      –2,253

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16,836
                      18,319
                      21,225

                      3200
                      Obligated balance, end of year
                      18,319
                      21,225
                      22,001

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50,840
                      51,626
                      50,019

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      35,318
                      36,119
                      35,080

                      4011
                      Outlays from discretionary balances
                      12,839
                      12,551
                      14,145

                      4020
                      Outlays, gross (total)
                      48,157
                      48,670
                      49,225

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,158
                      –7,820
                      –7,818

                      4033
                      Non-Federal sources
                      –280

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,438
                      –7,820
                      –7,818

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,678

                      4052
                      Offsetting collections credited to expired accounts
                      893

                      4060
                      Additional offsets against budget authority only (total)
                      –785

                      4070
                      Budget authority, net (discretionary)
                      45,617
                      43,806
                      42,201

                      4080
                      Outlays, net (discretionary)
                      43,719
                      40,850
                      41,407

                      Mandatory:

                      4090
                      Budget authority, gross

                      78

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      50

                      4101
                      Outlays from mandatory balances

                      18

                      4110
                      Outlays, gross (total)

                      50
                      18

                      4180
                      Budget authority, net (total)
                      45,617
                      43,884
                      42,201

                      4190
                      Outlays, net (total)
                      43,719
                      40,900
                      41,425

          Object Classification (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,513
                      5,722
                      5,975

                      11.3
                      Other than full-time permanent
                      97
                      113
                      105

                      11.5
                      Other personnel compensation
                      422
                      370
                      338

                      11.9
                      Total personnel compensation
                      6,032
                      6,205
                      6,418

                      12.1
                      Civilian personnel benefits
                      1,982
                      2,084
                      2,208

                      13.0
                      Benefits for former personnel
                      19
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      844
                      753
                      580

                      22.0
                      Transportation of things
                      490
                      450
                      190

                      23.1
                      Rental payments to GSA
                      72
                      55
                      36

                      23.2
                      Rental payments to others
                      124
                      140
                      133

                      23.3
                      Communications, utilities, and miscellaneous charges
                      786
                      834
                      732

                      24.0
                      Printing and reproduction
                      98
                      46
                      50

                      25.1
                      Advisory and assistance services
                      617
                      467
                      463

                      25.2
                      Contracts with the private sector
                      2,498
                      1,274
                      1,249

                      25.3
                      Other goods and services from Federal sources
                      3,567
                      3,314
                      3,638

                      25.3
                      Payments to foreign national indirect hire personnel
                      77
                      83
                      83

                      25.3
                      Purchases from revolving funds
                      8,757
                      9,088
                      8,901

                      25.4
                      Operation and maintenance of facilities
                      1,375
                      932
                      1,254

                      25.6
                      Medical care

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      7,930
                      7,430
                      6,505

                      25.8
                      Subsistence and support of persons
                      73
                      77
                      76

                      26.0
                      Supplies and materials
                      6,595
                      6,513
                      5,452

                      31.0
                      Equipment
                      3,184
                      3,326
                      3,189

                      32.0
                      Land and structures
                      927
                      657
                      963

                      41.0
                      Grants, subsidies, and contributions
                      52
                      47
                      50

                      42.0
                      Insurance claims and indemnities
                      9
                      12
                      12

                      43.0
                      Interest and dividends
                      5
                      5
                      5

                      99.0
                      Direct obligations
                      46,113
                      43,806
                      42,201

                      99.0
                      Reimbursable obligations
                      4,153
                      7,820
                      7,818

                      99.9
                      Total new obligations
                      50,266
                      51,626
                      50,019

          Employment Summary

                      Identification code 017–1804–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      73,100
                      75,606
                      77,581

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13,707
                      15,178
                      15,886

             Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
             law, [$5,610,063,000] $6,228,782,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      7,072
                      6,028
                      4,980

                      0003
                      Training and recruiting
                      831
                      744
                      731

                      0004
                      Administration and Service-wide Activities
                      732
                      680
                      518

                      0799
                      Total direct obligations
                      8,635
                      7,452
                      6,229

                      0801
                      Operation and Maintenance, Marine Corps (Reimbursable)
                      294
                      223
                      225

                      0900
                      Total new obligations
                      8,929
                      7,675
                      6,454

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,767
                      7,461
                      6,229

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –115

                      1121
                      Appropriations transferred from other acct [097–9999]
                      14

                      1130
                      Appropriations permanently reduced
                      –8
                      –9

                      1160
                      Appropriation, discretionary (total)
                      8,658
                      7,452
                      6,229

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      239
                      223
                      225

                      1701
                      Change in uncollected payments, Federal sources
                      80

                      1750
                      Spending auth from offsetting collections, disc (total)
                      319
                      223
                      225

                      1900
                      Budget authority (total)
                      8,977
                      7,675
                      6,454

                      1930
                      Total budgetary resources available
                      8,977
                      7,675
                      6,454

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –48

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,124
                      4,838
                      4,367

                      3010
                      Obligations incurred, unexpired accounts
                      8,929
                      7,675
                      6,454

                      3011
                      Obligations incurred, expired accounts
                      172

                      3020
                      Outlays (gross)
                      –8,946
                      –8,146
                      –7,083

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –441

                      3050
                      Unpaid obligations, end of year
                      4,838
                      4,367
                      3,738

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –105
                      –102
                      –102

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –80

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      83

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –102
                      –102
                      –102

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,019
                      4,736
                      4,265

                      3200
                      Obligated balance, end of year
                      4,736
                      4,265
                      3,636

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,977
                      7,675
                      6,454

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,292
                      4,612
                      3,894

                      4011
                      Outlays from discretionary balances
                      3,654
                      3,534
                      3,189

                      4020
                      Outlays, gross (total)
                      8,946
                      8,146
                      7,083

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –235
                      –223
                      –225

                      4033
                      Non-Federal sources
                      –66

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –301
                      –223
                      –225

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –80

                      4052
                      Offsetting collections credited to expired accounts
                      62

                      4060
                      Additional offsets against budget authority only (total)
                      –18

                      4070
                      Budget authority, net (discretionary)
                      8,658
                      7,452
                      6,229

                      4080
                      Outlays, net (discretionary)
                      8,645
                      7,923
                      6,858

                      4180
                      Budget authority, net (total)
                      8,658
                      7,452
                      6,229

                      4190
                      Outlays, net (total)
                      8,645
                      7,923
                      6,858

          Object Classification (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,212
                      1,230
                      1,231

                      11.3
                      Other than full-time permanent
                      19

                      11.5
                      Other personnel compensation
                      38
                      41
                      32

                      11.9
                      Total personnel compensation
                      1,269
                      1,271
                      1,263

                      12.1
                      Civilian personnel benefits
                      411
                      421
                      420

                      13.0
                      Benefits for former personnel
                      2

                      21.0
                      Travel and transportation of persons
                      367
                      225
                      208

                      22.0
                      Transportation of things
                      104
                      112
                      79

                      23.1
                      Rental payments to GSA
                      23
                      24
                      24

                      23.2
                      Rental payments to others
                      41
                      34
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      313
                      366
                      267

                      24.0
                      Printing and reproduction
                      122
                      96
                      93

                      25.1
                      Advisory and assistance services
                      313
                      152
                      124

                      25.2
                      Other services from non-Federal sources
                      375
                      175
                      158

                      25.3
                      Other goods and services from Federal sources
                      916
                      790
                      776

                      25.3
                      Payments to foreign national indirect hire personnel
                      24
                      21
                      24

                      25.3
                      Purchases from revolving funds
                      1,385
                      1,145
                      619

                      25.4
                      Operation and maintenance of facilities
                      561
                      491
                      521

                      25.6
                      Medical care
                      25

                      25.7
                      Operation and maintenance of equipment
                      850
                      790
                      523

                      25.8
                      Subsistence and support of persons
                      26
                      27
                      27

                      26.0
                      Supplies and materials
                      889
                      827
                      690

                      31.0
                      Equipment
                      526
                      485
                      317

                      32.0
                      Land and structures
                      93

                      72

                      99.0
                      Direct obligations
                      8,635
                      7,452
                      6,229

                      99.0
                      Reimbursable obligations
                      294
                      223
                      225

                      99.9
                      Total new obligations
                      8,929
                      7,675
                      6,454

          Employment Summary

                      Identification code 017–1106–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16,171
                      16,100
                      15,799

                      2001
                      Reimbursable civilian full-time equivalent employment
                      832
                      552
                      544

             Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
             [$34,539,965,000] $38,191,929,000: 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; of which up to 50 percent, to remain available until September 30, 2017, 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. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      26,745
                      26,248
                      22,931

                      0002
                      Mobilization
                      8,080
                      7,976
                      4,964

                      0003
                      Training and recruiting
                      3,547
                      3,300
                      3,434

                      0004
                      Administration and service-wide activities
                      7,884
                      7,011
                      6,863

                      0799
                      Total direct obligations
                      46,256
                      44,535
                      38,192

                      0801
                      Operation and Maintenance, Air Force (Reimbursable)
                      3,454
                      1,890
                      1,971

                      0900
                      Total new obligations
                      49,710
                      46,425
                      40,163

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      155

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      175

                      1050
                      Unobligated balance (total)
                      175
                      2
                      155

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45,995
                      44,616
                      38,192

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –48

                      1121
                      Appropriations transferred from other acct [097–9999]
                      642

                      1130
                      Appropriations permanently reduced
                      –131
                      –81

                      1160
                      Appropriation, discretionary (total)
                      46,458
                      44,535
                      38,192

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      153

                      1260
                      Appropriations, mandatory (total):

                      153

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,750
                      1,890
                      1,971

                      1701
                      Change in uncollected payments, Federal sources
                      705

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3,455
                      1,890
                      1,971

                      1900
                      Budget authority (total)
                      49,913
                      46,578
                      40,163

                      1930
                      Total budgetary resources available
                      50,088
                      46,580
                      40,318

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –376

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      155
                      155

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20,540
                      23,890
                      27,946

                      3010
                      Obligations incurred, unexpired accounts
                      49,710
                      46,425
                      40,163

                      3011
                      Obligations incurred, expired accounts
                      1,221

                      3020
                      Outlays (gross)
                      –45,635
                      –42,369
                      –42,489

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,946

                      3050
                      Unpaid obligations, end of year
                      23,890
                      27,946
                      25,620

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –875
                      –1,065
                      –1,065

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –705

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      515

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,065
                      –1,065
                      –1,065

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19,665
                      22,825
                      26,881

                      3200
                      Obligated balance, end of year
                      22,825
                      26,881
                      24,555

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49,913
                      46,425
                      40,163

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31,891
                      29,635
                      25,765

                      4011
                      Outlays from discretionary balances
                      13,744
                      12,639
                      16,685

                      4020
                      Outlays, gross (total)
                      45,635
                      42,274
                      42,450

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,947
                      –1,890
                      –1,971

                      4033
                      Non-Federal sources
                      –374

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,321
                      –1,890
                      –1,971

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –705

                      4052
                      Offsetting collections credited to expired accounts
                      571

                      4060
                      Additional offsets against budget authority only (total)
                      –134

                      4070
                      Budget authority, net (discretionary)
                      46,458
                      44,535
                      38,192

                      4080
                      Outlays, net (discretionary)
                      42,314
                      40,384
                      40,479

                      Mandatory:

                      4090
                      Budget authority, gross

                      153

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      95

                      4101
                      Outlays from mandatory balances

                      39

                      4110
                      Outlays, gross (total)

                      95
                      39

                      4180
                      Budget authority, net (total)
                      46,458
                      44,688
                      38,192

                      4190
                      Outlays, net (total)
                      42,314
                      40,479
                      40,518

          Object Classification (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,362
                      5,327
                      5,440

                      11.3
                      Other than full-time permanent
                      223
                      217
                      227

                      11.5
                      Other personnel compensation
                      122
                      153
                      187

                      11.9
                      Total personnel compensation
                      5,707
                      5,697
                      5,854

                      12.1
                      Civilian personnel benefits
                      2,045
                      2,049
                      2,163

                      13.0
                      Benefits for former personnel
                      20
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      940
                      985
                      761

                      22.0
                      Transportation of things
                      342
                      313
                      173

                      23.1
                      Rental payments to GSA
                      8
                      15
                      9

                      23.2
                      Rental payments to others
                      105
                      239
                      186

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,907
                      2,673
                      2,154

                      24.0
                      Printing and reproduction
                      107
                      25
                      36

                      25.1
                      Advisory and assistance services
                      938
                      373
                      380

                      25.2
                      Contracts with the private sector
                      1,386
                      1,988
                      1,014

                      25.3
                      Other goods and services from Federal sources
                      605
                      183
                      302

                      25.3
                      Payments to foreign national indirect hire personnel
                      188
                      98
                      62

                      25.3
                      Purchases from revolving funds
                      4,846
                      4,903
                      2,974

                      25.4
                      Operation and maintenance of facilities
                      1,521
                      1,016
                      1,045

                      25.5
                      Research and development contracts
                      3
                      19
                      49

                      25.6
                      Medical care
                      9
                      126
                      3

                      25.7
                      Operation and maintenance of equipment
                      9,782
                      10,464
                      10,336

                      25.8
                      Subsistence and support of persons
                      168
                      166
                      177

                      26.0
                      Supplies and materials
                      9,073
                      9,681
                      6,694

                      31.0
                      Equipment
                      1,718
                      1,786
                      1,762

                      32.0
                      Land and structures
                      3,785
                      1,648
                      1,970

                      41.0
                      Grants, subsidies, and contributions
                      31
                      32
                      32

                      42.0
                      Insurance claims and indemnities
                      21
                      39
                      39

                      43.0
                      Interest and dividends
                      1
                      1

                      99.0
                      Direct obligations
                      46,256
                      44,535
                      38,191

                      99.0
                      Reimbursable obligations
                      3,454
                      1,890
                      1,972

                      99.9
                      Total new obligations
                      49,710
                      46,425
                      40,163

          Employment Summary

                      Identification code 057–3400–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80,264
                      80,111
                      80,608

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5,784
                      8,394
                      8,805

             Operation and maintenance, defense-Wide
             (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
             of Defense (other than the military departments), as authorized by law, [$30,824,752,000] $32,440,843,000: Provided, That not more than $15,000,000 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, 2017, 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 $35,045,000 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 $8,881,000] $9,031,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
             transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
             test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
             which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
             not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
             in this Act. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0100–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      7,508
                      7,477
                      5,883

                      0003
                      Training and recruiting
                      245
                      573
                      576

                      0004
                      Administration and service-wide activities
                      29,944
                      30,262
                      25,982

                      0799
                      Total direct obligations
                      37,697
                      38,312
                      32,441

                      0801
                      Operation and Maintenance, Defense-wide (Reimbursable)
                      2,223
                      3,145
                      2,790

                      0900
                      Total new obligations
                      39,920
                      41,457
                      35,231

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,273
                      1,681
                      1,782

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1

                      1010
                      Unobligated balance transfer to other accts [011–5512]
                      –1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      369

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      2,644
                      1,681
                      1,782

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37,747
                      38,342
                      32,441

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –1,527

                      1120
                      Appropriations transferred to other accts [011–1041]
                      –45

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,433

                      1121
                      Appropriations transferred from other acct [467–0401]
                      16

                      1130
                      Appropriations permanently reduced
                      –373
                      –30

                      1160
                      Appropriation, discretionary (total)
                      37,251
                      38,312
                      32,441

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      101

                      1260
                      Appropriations, mandatory (total)

                      101

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,117
                      3,145
                      2,790

                      1701
                      Change in uncollected payments, Federal sources
                      1,158

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,275
                      3,145
                      2,790

                      1900
                      Budget authority (total)
                      39,526
                      41,558
                      35,231

                      1930
                      Total budgetary resources available
                      42,170
                      43,239
                      37,013

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –569

                      1941
                      Unexpired unobligated balance, end of year
                      1,681
                      1,782
                      1,782

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17,534
                      17,701
                      20,679

                      3010
                      Obligations incurred, unexpired accounts
                      39,920
                      41,457
                      35,231

                      3011
                      Obligations incurred, expired accounts
                      1,075

                      3020
                      Outlays (gross)
                      –38,896
                      –38,479
                      –35,518

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,928

                      3050
                      Unpaid obligations, end of year
                      17,701
                      20,679
                      20,392

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,473
                      –1,834
                      –1,834

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,158

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      797

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,834
                      –1,834
                      –1,834

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16,061
                      15,867
                      18,845

                      3200
                      Obligated balance, end of year
                      15,867
                      18,845
                      18,558

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39,526
                      41,457
                      35,231

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25,457
                      25,869
                      21,672

                      4011
                      Outlays from discretionary balances
                      13,439
                      12,545
                      13,816

                      4020
                      Outlays, gross (total)
                      38,896
                      38,414
                      35,488

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,895
                      –3,145
                      –2,790

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,905
                      –3,145
                      –2,790

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,158

                      4052
                      Offsetting collections credited to expired accounts
                      788

                      4060
                      Additional offsets against budget authority only (total)
                      –370

                      4070
                      Budget authority, net (discretionary)
                      37,251
                      38,312
                      32,441

                      4080
                      Outlays, net (discretionary)
                      36,991
                      35,269
                      32,698

                      Mandatory:

                      4090
                      Budget authority, gross

                      101

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      65

                      4101
                      Outlays from mandatory balances

                      30

                      4110
                      Outlays, gross (total)

                      65
                      30

                      4180
                      Budget authority, net (total)
                      37,251
                      38,413
                      32,441

                      4190
                      Outlays, net (total)
                      36,991
                      35,334
                      32,728

          Object Classification (in millions of dollars)

                      Identification code 097–0100–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7,805
                      8,068
                      8,214

                      11.3
                      Other than full-time permanent
                      231
                      218
                      222

                      11.5
                      Other personnel compensation
                      332
                      394
                      335

                      11.8
                      Special personal services payments
                      62
                      62
                      37

                      11.9
                      Total personnel compensation
                      8,430
                      8,742
                      8,808

                      12.1
                      Civilian personnel benefits
                      2,708
                      2,752
                      2,828

                      13.0
                      Benefits for former personnel
                      36
                      16
                      20

                      21.0
                      Travel and transportation of persons
                      982
                      994
                      858

                      22.0
                      Transportation of things
                      374
                      159
                      130

                      23.1
                      Rental payments to GSA
                      157
                      137
                      136

                      23.2
                      Rental payments to others
                      404
                      467
                      509

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,254
                      1,397
                      1,196

                      24.0
                      Printing and reproduction
                      49
                      35
                      38

                      25.1
                      Advisory and assistance services
                      4,254
                      3,852
                      3,185

                      25.2
                      Other services from non-Federal sources
                      1,479
                      1,926
                      1,633

                      25.3
                      Other goods and services from Federal sources
                      5,582
                      4,624
                      3,015

                      25.3
                      Payments to foreign national indirect hire personnel
                      13
                      15
                      14

                      25.3
                      Purchases from revolving funds
                      930
                      1,262
                      969

                      25.4
                      Operation and maintenance of facilities
                      519
                      532
                      500

                      25.5
                      Research and development contracts
                      7
                      5
                      1

                      25.6
                      Medical care
                      25
                      59
                      67

                      25.7
                      Operation and maintenance of equipment
                      6,175
                      5,610
                      4,847

                      25.8
                      Subsistence and support of persons
                      20
                      22
                      24

                      26.0
                      Supplies and materials
                      1,368
                      2,547
                      1,163

                      31.0
                      Equipment
                      2,085
                      2,379
                      1,979

                      32.0
                      Land and structures
                      401
                      187
                      155

                      33.0
                      Investments and loans
                      6
                      12

                      41.0
                      Grants, subsidies, and contributions
                      439
                      580
                      366

                      42.0
                      Insurance claims and indemnities
                      1
                      1

                      99.0
                      Direct obligations
                      37,698
                      38,312
                      32,441

                      99.0
                      Reimbursable obligations
                      2,222
                      3,145
                      2,790

                      99.9
                      Total new obligations
                      39,920
                      41,457
                      35,231

          Employment Summary

                      Identification code 097–0100–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      62,464
                      64,716
                      64,796

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,927
                      2,181
                      1,907

                      3001
                      Allocation account civilian full-time equivalent employment
                      376
                      405
                      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, [$311,830,000] $316,159,000, of which [$309,430,000] $310,959,000, shall be for operation and maintenance, of which not to exceed $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; of which $1,000,000, to remain available until September 30,
             [2017]2018, shall be for procurement; and of which [$1,400,000] $4,700,000, to remain available until September 30, [2016]2017, shall be for research, development, test and evaluation. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      311
                      320
                      309

                      0002
                      Research, development, test, and evaluation

                      1
                      5

                      0003
                      Procurement

                      4
                      2

                      0799
                      Total direct obligations
                      311
                      325
                      316

                      0801
                      Office of the Inspector General (Reimbursable)
                      8
                      9
                      9

                      0900
                      Total new obligations
                      319
                      334
                      325

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      327
                      322
                      316

                      1160
                      Appropriation, discretionary (total)
                      327
                      322
                      316

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      9
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      3

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

                      1900
                      Budget authority (total)
                      335
                      331
                      325

                      1930
                      Total budgetary resources available
                      337
                      334
                      325

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –15

                      1941
                      Unexpired unobligated balance, end of year
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65
                      64
                      328

                      3010
                      Obligations incurred, unexpired accounts
                      319
                      334
                      325

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –317
                      –70
                      –266

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      64
                      328
                      387

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –5
                      –5

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      59
                      59
                      323

                      3200
                      Obligated balance, end of year
                      59
                      323
                      382

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      335
                      331
                      325

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      267
                      9
                      262

                      4011
                      Outlays from discretionary balances
                      50
                      61
                      4

                      4020
                      Outlays, gross (total)
                      317
                      70
                      266

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –9
                      –9

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      327
                      322
                      316

                      4080
                      Outlays, net (discretionary)
                      308
                      61
                      257

                      4180
                      Budget authority, net (total)
                      327
                      322
                      316

                      4190
                      Outlays, net (total)
                      308
                      61
                      257

          Object Classification (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      159
                      163
                      164

                      11.3
                      Other than full-time permanent
                      2
                      3
                      1

                      11.5
                      Other personnel compensation
                      16
                      16
                      12

                      11.9
                      Total personnel compensation
                      177
                      182
                      177

                      12.1
                      Civilian personnel benefits
                      61
                      60
                      59

                      21.0
                      Travel and transportation of persons
                      6
                      7
                      6

                      23.1
                      Rental payments to GSA
                      22
                      23
                      23

                      25.1
                      Advisory and assistance services
                      27
                      22
                      20

                      25.2
                      Other services from non-Federal sources
                      4
                      7
                      6

                      25.3
                      Purchases of goods and services from other Federal agencies
                      7
                      8
                      9

                      25.3
                      Purchases from revolving funds
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      9
                      9

                      99.0
                      Direct obligations
                      311
                      325
                      316

                      99.0
                      Reimbursable obligations
                      8
                      9
                      9

                      99.9
                      Total new obligations
                      319
                      334
                      325

          Employment Summary

                      Identification code 097–0107–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,542
                      1,613
                      1,569

             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, [$2,513,393,000] $2,665,792,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      2,878
                      2,456
                      2,560

                      0004
                      Administration and service-wide activities
                      96
                      99
                      106

                      0799
                      Total direct obligations
                      2,974
                      2,555
                      2,666

                      0801
                      Operation and Maintenance, Army Reserve (Reimbursable)
                      16
                      66
                      20

                      0900
                      Total new obligations
                      2,990
                      2,621
                      2,686

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,976
                      2,555
                      2,666

                      1121
                      Appropriations transferred from other acct [097–9999]
                      3

                      1160
                      Appropriation, discretionary (total)
                      2,979
                      2,555
                      2,666

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      66
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      66
                      20

                      1900
                      Budget authority (total)
                      2,994
                      2,621
                      2,686

                      1930
                      Total budgetary resources available
                      2,994
                      2,621
                      2,686

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,806
                      1,899
                      1,547

                      3010
                      Obligations incurred, unexpired accounts
                      2,990
                      2,621
                      2,686

                      3011
                      Obligations incurred, expired accounts
                      147

                      3020
                      Outlays (gross)
                      –2,798
                      –2,973
                      –2,775

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –246

                      3050
                      Unpaid obligations, end of year
                      1,899
                      1,547
                      1,458

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –12
                      –12

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,790
                      1,887
                      1,535

                      3200
                      Obligated balance, end of year
                      1,887
                      1,535
                      1,446

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,994
                      2,621
                      2,686

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,700
                      1,599
                      1,619

                      4011
                      Outlays from discretionary balances
                      1,098
                      1,374
                      1,156

                      4020
                      Outlays, gross (total)
                      2,798
                      2,973
                      2,775

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –66
                      –20

                      4033
                      Non-Federal sources
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –19
                      –66
                      –20

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      2,979
                      2,555
                      2,666

                      4080
                      Outlays, net (discretionary)
                      2,779
                      2,907
                      2,755

                      4180
                      Budget authority, net (total)
                      2,979
                      2,555
                      2,666

                      4190
                      Outlays, net (total)
                      2,779
                      2,907
                      2,755

          Object Classification (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      587
                      638
                      626

                      11.3
                      Other than full-time permanent

                      13
                      13

                      11.5
                      Other personnel compensation
                      14
                      9
                      9

                      11.9
                      Total personnel compensation
                      601
                      660
                      648

                      12.1
                      Civilian personnel benefits
                      234
                      225
                      220

                      21.0
                      Travel and transportation of persons
                      189
                      170
                      153

                      22.0
                      Transportation of things
                      80
                      38
                      19

                      23.1
                      Rental payments to GSA
                      5
                      1

                      23.2
                      Rental payments to others
                      6
                      10
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      91
                      84
                      105

                      24.0
                      Printing and reproduction
                      8
                      9
                      4

                      25.1
                      Advisory and assistance services
                      47
                      36
                      55

                      25.2
                      Other services from non-Federal sources
                      239
                      129
                      169

                      25.3
                      Purchases of goods and services from other Federal agencies
                      200
                      105
                      138

                      25.3
                      Purchases from revolving funds
                      62
                      44
                      7

                      25.4
                      Operation and maintenance of facilities
                      300
                      207
                      216

                      25.6
                      Medical care
                      129
                      146
                      110

                      25.7
                      Operation and maintenance of equipment
                      76
                      76
                      156

                      25.8
                      Subsistence and support of persons
                      47
                      44
                      29

                      26.0
                      Supplies and materials
                      379
                      396
                      501

                      31.0
                      Equipment
                      281
                      142
                      75

                      32.0
                      Land and structures

                      33
                      49

                      99.0
                      Direct obligations
                      2,974
                      2,555
                      2,666

                      99.0
                      Reimbursable obligations
                      16
                      66
                      20

                      99.9
                      Total new obligations
                      2,990
                      2,621
                      2,686

          Employment Summary

                      Identification code 021–2080–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,875
                      10,722
                      10,400

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      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, [$1,021,200,000] $1,001,758,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      1,188
                      1,046
                      980

                      0004
                      Administration and Service-wide Activities
                      22
                      21
                      22

                      0799
                      Total direct obligations
                      1,210
                      1,067
                      1,002

                      0801
                      Operation and Maintenance, Navy Reserve (Reimbursable)
                      5
                      3
                      2

                      0900
                      Total new obligations
                      1,215
                      1,070
                      1,004

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,214
                      1,067
                      1,002

                      1160
                      Appropriation, discretionary (total)
                      1,214
                      1,067
                      1,002

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      3
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      3
                      2

                      1900
                      Budget authority (total)
                      1,220
                      1,070
                      1,004

                      1930
                      Total budgetary resources available
                      1,220
                      1,070
                      1,004

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      452
                      471
                      397

                      3010
                      Obligations incurred, unexpired accounts
                      1,215
                      1,070
                      1,004

                      3011
                      Obligations incurred, expired accounts
                      232

                      3020
                      Outlays (gross)
                      –1,145
                      –1,144
                      –1,032

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –283

                      3050
                      Unpaid obligations, end of year
                      471
                      397
                      369

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      450
                      469
                      395

                      3200
                      Obligated balance, end of year
                      469
                      395
                      367

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,220
                      1,070
                      1,004

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      856
                      749
                      703

                      4011
                      Outlays from discretionary balances
                      289
                      395
                      329

                      4020
                      Outlays, gross (total)
                      1,145
                      1,144
                      1,032

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –3
                      –2

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      1,214
                      1,067
                      1,002

                      4080
                      Outlays, net (discretionary)
                      1,140
                      1,141
                      1,030

                      4180
                      Budget authority, net (total)
                      1,214
                      1,067
                      1,002

                      4190
                      Outlays, net (total)
                      1,140
                      1,141
                      1,030

          Object Classification (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      47
                      51
                      52

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      48
                      52
                      53

                      12.1
                      Civilian personnel benefits
                      15
                      18
                      18

                      21.0
                      Travel and transportation of persons
                      37
                      35
                      28

                      22.0
                      Transportation of things
                      10
                      6
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      22
                      26
                      21

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      3
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      29
                      16
                      11

                      25.3
                      Other goods and services from Federal sources
                      111
                      75
                      79

                      25.3
                      Purchases from revolving funds
                      74
                      54
                      47

                      25.4
                      Operation and maintenance of facilities
                      49
                      47
                      31

                      25.6
                      Medical care
                      3
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      245
                      212
                      214

                      25.8
                      Subsistence and support of persons
                      13
                      16
                      15

                      26.0
                      Supplies and materials
                      387
                      342
                      310

                      31.0
                      Equipment
                      165
                      162
                      155

                      32.0
                      Land and structures

                      11

                      99.0
                      Direct obligations
                      1,212
                      1,066
                      1,002

                      99.0
                      Reimbursable obligations
                      3
                      4
                      2

                      99.9
                      Total new obligations
                      1,215
                      1,070
                      1,004

          Employment Summary

                      Identification code 017–1806–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      764
                      825
                      823

                      2001
                      Reimbursable civilian full-time equivalent employment
                      21
                      22
                      17

             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, [$270,846,000] $277,036,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      249
                      260
                      256

                      0004
                      Administration and service-wide activities
                      19
                      21
                      21

                      0799
                      Total direct obligations
                      268
                      281
                      277

                      0801
                      Operation and Maintenance, Marine Corps Reserve (Reimbursable)
                      1
                      2
                      2

                      0900
                      Total new obligations
                      269
                      283
                      279

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      268
                      281
                      277

                      1160
                      Appropriation, discretionary (total)
                      268
                      281
                      277

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      2
                      2

                      1900
                      Budget authority (total)
                      269
                      283
                      279

                      1930
                      Total budgetary resources available
                      269
                      283
                      279

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      186
                      194
                      183

                      3010
                      Obligations incurred, unexpired accounts
                      269
                      283
                      279

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –251
                      –294
                      –282

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      194
                      183
                      180

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      186
                      194
                      183

                      3200
                      Obligated balance, end of year
                      194
                      183
                      180

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      269
                      283
                      279

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      129
                      151
                      149

                      4011
                      Outlays from discretionary balances
                      122
                      143
                      133

                      4020
                      Outlays, gross (total)
                      251
                      294
                      282

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      268
                      281
                      277

                      4190
                      Outlays, net (total)
                      250
                      292
                      280

          Object Classification (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      17
                      16
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      6
                      5

                      21.0
                      Travel and transportation of persons
                      19
                      20
                      15

                      22.0
                      Transportation of things
                      10
                      7
                      9

                      23.1
                      Rental payments to GSA
                      1
                      3
                      3

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      22
                      23

                      24.0
                      Printing and reproduction
                      6
                      4
                      4

                      25.1
                      Advisory and assistance services
                      3
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      27
                      30
                      30

                      25.3
                      Purchases from revolving funds
                      28
                      34
                      34

                      25.4
                      Operation and maintenance of facilities
                      52
                      53
                      39

                      25.7
                      Operation and maintenance of equipment
                      19
                      18
                      20

                      25.8
                      Subsistence and support of persons
                      5
                      7
                      7

                      26.0
                      Supplies and materials
                      28
                      35
                      35

                      31.0
                      Equipment
                      16
                      20
                      19

                      32.0
                      Land and structures
                      12

                      11

                      99.0
                      Direct obligations
                      268
                      281
                      277

                      99.0
                      Reimbursable obligations
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      269
                      283
                      279

          Employment Summary

                      Identification code 017–1107–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      270
                      261
                      259

                      2001
                      Reimbursable civilian full-time equivalent employment

                      2
                      2

             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, [$3,026,342,000] $3,064,257,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      2,932
                      3,003
                      2,976

                      0004
                      Administration and service-wide activities
                      113
                      101
                      89

                      0799
                      Total direct obligations
                      3,045
                      3,104
                      3,065

                      0801
                      Operation and Maintenance, Air Force Reserve (Reimbursable)
                      351
                      84
                      86

                      0900
                      Total new obligations
                      3,396
                      3,188
                      3,151

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,095
                      3,104
                      3,064

                      1121
                      Appropriations transferred from other acct [097–9999]
                      2

                      1160
                      Appropriation, discretionary (total)
                      3,097
                      3,104
                      3,064

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      281
                      84
                      86

                      1701
                      Change in uncollected payments, Federal sources
                      70

                      1750
                      Spending auth from offsetting collections, disc (total)
                      351
                      84
                      86

                      1900
                      Budget authority (total)
                      3,448
                      3,188
                      3,150

                      1930
                      Total budgetary resources available
                      3,448
                      3,189
                      3,151

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –51

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      883
                      891
                      960

                      3010
                      Obligations incurred, unexpired accounts
                      3,396
                      3,188
                      3,151

                      3011
                      Obligations incurred, expired accounts
                      61

                      3020
                      Outlays (gross)
                      –3,355
                      –3,119
                      –3,119

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –94

                      3050
                      Unpaid obligations, end of year
                      891
                      960
                      992

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –57
                      –70
                      –70

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –70

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      57

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –70
                      –70
                      –70

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      826
                      821
                      890

                      3200
                      Obligated balance, end of year
                      821
                      890
                      922

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,448
                      3,188
                      3,150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,728
                      2,412
                      2,384

                      4011
                      Outlays from discretionary balances
                      627
                      707
                      735

                      4020
                      Outlays, gross (total)
                      3,355
                      3,119
                      3,119

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –340
                      –84
                      –86

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –349
                      –84
                      –86

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –70

                      4052
                      Offsetting collections credited to expired accounts
                      68

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

                      4070
                      Budget authority, net (discretionary)
                      3,097
                      3,104
                      3,064

                      4080
                      Outlays, net (discretionary)
                      3,006
                      3,035
                      3,033

                      4180
                      Budget authority, net (total)
                      3,097
                      3,104
                      3,064

                      4190
                      Outlays, net (total)
                      3,006
                      3,035
                      3,033

          Object Classification (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      778
                      773
                      820

                      11.3
                      Other than full-time permanent
                      32
                      32
                      34

                      11.5
                      Other personnel compensation
                      20
                      20
                      22

                      11.9
                      Total personnel compensation
                      830
                      825
                      876

                      12.1
                      Civilian personnel benefits
                      318
                      330
                      351

                      13.0
                      Benefits for former personnel
                      5

                      21.0
                      Travel and transportation of persons
                      22
                      16
                      14

                      22.0
                      Transportation of things
                      3
                      2
                      2

                      23.2
                      Rental payments to others
                      4
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      39
                      36
                      39

                      24.0
                      Printing and reproduction
                      18
                      7
                      9

                      25.1
                      Advisory and assistance services
                      6
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      14
                      12
                      7

                      25.3
                      Purchases from revolving funds
                      528
                      536
                      497

                      25.4
                      Operation and maintenance of facilities
                      77
                      74
                      74

                      25.6
                      Medical care
                      1

                      25.7
                      Operation and maintenance of equipment
                      183
                      287
                      212

                      25.8
                      Subsistence and support of persons
                      36
                      9
                      10

                      26.0
                      Supplies and materials
                      701
                      853
                      856

                      31.0
                      Equipment
                      82
                      41
                      31

                      32.0
                      Land and structures
                      164
                      64
                      77

                      42.0
                      Insurance claims and indemnities
                      7
                      7
                      7

                      99.0
                      Direct obligations
                      3,045
                      3,104
                      3,066

                      99.0
                      Reimbursable obligations
                      351
                      84
                      85

                      99.9
                      Total new obligations
                      3,396
                      3,188
                      3,151

          Employment Summary

                      Identification code 057–3740–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,356
                      12,566
                      13,086

                      2001
                      Reimbursable civilian full-time equivalent employment

                      12
                      12

             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), [$6,175,951,000] $6,717,977,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      6,533
                      5,886
                      6,288

                      0004
                      Administration and service-wide activities
                      343
                      367
                      430

                      0799
                      Total direct obligations
                      6,876
                      6,253
                      6,718

                      0801
                      Operation and Maintenance, Army National Guard (Reimbursable)
                      104
                      193
                      193

                      0900
                      Total new obligations
                      6,980
                      6,446
                      6,911

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,988
                      6,254
                      6,718

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –66

                      1121
                      Appropriations transferred from other acct [097–9999]
                      18

                      1160
                      Appropriation, discretionary (total)
                      6,940
                      6,254
                      6,718

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      82
                      193
                      193

                      1701
                      Change in uncollected payments, Federal sources
                      22

                      1750
                      Spending auth from offsetting collections, disc (total)
                      104
                      193
                      193

                      1900
                      Budget authority (total)
                      7,044
                      6,447
                      6,911

                      1930
                      Total budgetary resources available
                      7,045
                      6,448
                      6,913

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –64

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,078
                      2,952
                      2,726

                      3010
                      Obligations incurred, unexpired accounts
                      6,980
                      6,446
                      6,911

                      3011
                      Obligations incurred, expired accounts
                      740

                      3020
                      Outlays (gross)
                      –7,003
                      –6,672
                      –6,775

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –843

                      3050
                      Unpaid obligations, end of year
                      2,952
                      2,726
                      2,862

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –66
                      –37
                      –37

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –22

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      51

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –37
                      –37
                      –37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,012
                      2,915
                      2,689

                      3200
                      Obligated balance, end of year
                      2,915
                      2,689
                      2,825

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,044
                      6,447
                      6,911

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,756
                      4,383
                      4,694

                      4011
                      Outlays from discretionary balances
                      2,247
                      2,289
                      2,081

                      4020
                      Outlays, gross (total)
                      7,003
                      6,672
                      6,775

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –97
                      –193
                      –193

                      4033
                      Non-Federal sources
                      –61

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –158
                      –193
                      –193

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –22

                      4052
                      Offsetting collections credited to expired accounts
                      76

                      4060
                      Additional offsets against budget authority only (total)
                      54

                      4070
                      Budget authority, net (discretionary)
                      6,940
                      6,254
                      6,718

                      4080
                      Outlays, net (discretionary)
                      6,845
                      6,479
                      6,582

                      4180
                      Budget authority, net (total)
                      6,940
                      6,254
                      6,718

                      4190
                      Outlays, net (total)
                      6,845
                      6,479
                      6,582

          Object Classification (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,693
                      1,671
                      1,626

                      11.3
                      Other than full-time permanent

                      34
                      33

                      11.5
                      Other personnel compensation
                      15
                      18
                      18

                      11.9
                      Total personnel compensation
                      1,708
                      1,723
                      1,677

                      12.1
                      Civilian personnel benefits
                      698
                      663
                      650

                      13.0
                      Benefits for former personnel
                      5

                      21.0
                      Travel and transportation of persons
                      128
                      44
                      40

                      22.0
                      Transportation of things
                      62
                      65
                      50

                      23.1
                      Rental payments to GSA
                      33
                      35
                      37

                      23.2
                      Rental payments to others
                      21
                      16
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges
                      174
                      186
                      228

                      24.0
                      Printing and reproduction
                      69
                      41
                      68

                      25.1
                      Advisory and assistance services
                      414
                      406
                      406

                      25.2
                      Other services from non-Federal sources
                      260
                      277
                      298

                      25.3
                      Other goods and services from Federal sources
                      109
                      38
                      118

                      25.3
                      Purchases from revolving funds
                      71
                      64
                      62

                      25.4
                      Operation and maintenance of facilities
                      1,039
                      722
                      825

                      25.6
                      Medical care
                      134
                      83
                      111

                      25.7
                      Operation and maintenance of equipment
                      93
                      68
                      119

                      25.8
                      Subsistence and support of persons
                      6
                      9
                      18

                      26.0
                      Supplies and materials
                      1,363
                      1,338
                      1,529

                      31.0
                      Equipment
                      434
                      426
                      411

                      32.0
                      Land and structures
                      56
                      49
                      54

                      99.0
                      Direct obligations
                      6,877
                      6,253
                      6,718

                      99.0
                      Reimbursable obligations
                      103
                      193
                      193

                      99.9
                      Total new obligations
                      6,980
                      6,446
                      6,911

          Employment Summary

                      Identification code 021–2065–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27,890
                      29,335
                      28,199

                      2001
                      Reimbursable civilian full-time equivalent employment
                      128

             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, [$6,408,558,000] $6,956,210,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      6,319
                      6,372
                      6,902

                      0004
                      Administration and Service-wide Activities
                      71
                      59
                      54

                      0799
                      Total direct obligations
                      6,390
                      6,431
                      6,956

                      0801
                      Operation and Maintenance, Air National Guard (Reimbursable)
                      882
                      249
                      250

                      0900
                      Total new obligations
                      7,272
                      6,680
                      7,206

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,415
                      6,431
                      6,956

                      1121
                      Appropriations transferred from other acct [097–9999]
                      3

                      1160
                      Appropriation, discretionary (total)
                      6,418
                      6,431
                      6,956

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      795
                      249
                      250

                      1701
                      Change in uncollected payments, Federal sources
                      87

                      1750
                      Spending auth from offsetting collections, disc (total)
                      882
                      249
                      250

                      1900
                      Budget authority (total)
                      7,300
                      6,680
                      7,206

                      1930
                      Total budgetary resources available
                      7,300
                      6,680
                      7,206

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,024
                      2,132
                      2,170

                      3010
                      Obligations incurred, unexpired accounts
                      7,272
                      6,680
                      7,206

                      3011
                      Obligations incurred, expired accounts
                      216

                      3020
                      Outlays (gross)
                      –7,098
                      –6,642
                      –6,980

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –282

                      3050
                      Unpaid obligations, end of year
                      2,132
                      2,170
                      2,396

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –166
                      –89
                      –89

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –87

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      164

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –89
                      –89
                      –89

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,858
                      2,043
                      2,081

                      3200
                      Obligated balance, end of year
                      2,043
                      2,081
                      2,307

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,300
                      6,680
                      7,206

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,575
                      4,944
                      5,328

                      4011
                      Outlays from discretionary balances
                      1,523
                      1,698
                      1,652

                      4020
                      Outlays, gross (total)
                      7,098
                      6,642
                      6,980

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –965
                      –249
                      –250

                      4033
                      Non-Federal sources
                      –37

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,002
                      –249
                      –250

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –87

                      4052
                      Offsetting collections credited to expired accounts
                      207

                      4060
                      Additional offsets against budget authority only (total)
                      120

                      4070
                      Budget authority, net (discretionary)
                      6,418
                      6,431
                      6,956

                      4080
                      Outlays, net (discretionary)
                      6,096
                      6,393
                      6,730

                      4180
                      Budget authority, net (total)
                      6,418
                      6,431
                      6,956

                      4190
                      Outlays, net (total)
                      6,096
                      6,393
                      6,730

          Object Classification (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,492
                      1,540
                      1,582

                      11.5
                      Other personnel compensation
                      19
                      20
                      20

                      11.9
                      Total personnel compensation
                      1,511
                      1,560
                      1,602

                      12.1
                      Civilian personnel benefits
                      571
                      583
                      599

                      13.0
                      Benefits for former personnel
                      3
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      56
                      42
                      40

                      22.0
                      Transportation of things
                      11
                      9
                      10

                      23.2
                      Rental payments to others
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      140
                      120
                      123

                      24.0
                      Printing and reproduction
                      23
                      18
                      17

                      25.1
                      Advisory and assistance services
                      15
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      118
                      43
                      39

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.3
                      Purchases from revolving funds
                      824
                      714
                      883

                      25.4
                      Operation and maintenance of facilities
                      307
                      336
                      338

                      25.6
                      Medical care
                      21
                      23
                      17

                      25.7
                      Operation and maintenance of equipment
                      892
                      990
                      1,080

                      25.8
                      Subsistence and support of persons
                      35
                      18
                      1

                      26.0
                      Supplies and materials
                      1,363
                      1,786
                      1,879

                      31.0
                      Equipment
                      138
                      83
                      83

                      32.0
                      Land and structures
                      344
                      85
                      225

                      42.0
                      Insurance claims and indemnities
                      14
                      13
                      13

                      99.0
                      Direct obligations
                      6,391
                      6,432
                      6,957

                      99.0
                      Reimbursable obligations
                      881
                      248
                      249

                      99.9
                      Total new obligations
                      7,272
                      6,680
                      7,206

          Employment Summary

                      Identification code 057–3840–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23,662
                      23,144
                      23,449

                      2001
                      Reimbursable civilian full-time equivalent employment
                      276
                      150
                      148

             Overseas Contingency Operations Transfer Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0118–0–1–051
                      2014 actual
                      2015 est.
                      2016 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

             United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$13,723,000] $14,078,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0004
                      Administration and associated activities
                      13
                      14
                      14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      14

                      1160
                      Appropriation, discretionary (total)
                      14
                      14
                      14

                      1900
                      Budget authority (total)
                      14
                      14
                      14

                      1930
                      Total budgetary resources available
                      14
                      14
                      14

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      3
                      4

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –2

                      3001
                      Adjustment:  Treasury Combined Statement and FACTS II reconciliation
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      14
                      14

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –16
                      –13
                      –14

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      11
                      11

                      4011
                      Outlays from discretionary balances
                      3
                      2
                      3

                      4020
                      Outlays, gross (total)
                      16
                      13
                      14

                      4180
                      Budget authority, net (total)
                      14
                      14
                      14

                      4190
                      Outlays, net (total)
                      16
                      13
                      14

          Object Classification (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3
                      6
                      7

                      11.3
                      Other than full-time permanent
                      3

                      11.9
                      Total personnel compensation
                      6
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      3

                      25.4
                      Operation and maintenance of facilities

                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials

                      1

                      99.9
                      Total new obligations
                      13
                      14
                      14

          Employment Summary

                      Identification code 097–0104–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      57
                      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,
             [$950,687,000, of which $669,631,000 shall be for counter-narcotics support; $105,591,000 shall be for the drug demand reduction
             program; and $175,465,000 shall be for the National Guard counter-drug program] $850,598,000: 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. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Drug interdiction and counter drug activities

                      1,426
                      739

                      0002
                      Demand reduction program

                      106
                      112

                      0900
                      Total new obligations

                      1,532
                      851

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      391
                      377
                      1

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –413

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      22

                      1050
                      Unobligated balance (total)

                      377
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,392
                      1,156
                      851

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –1,031

                      1121
                      Appropriations transferred from other acct [097–9999]
                      16

                      1160
                      Appropriation, discretionary (total)
                      377
                      1,156
                      851

                      1900
                      Budget authority (total)
                      377
                      1,156
                      851

                      1930
                      Total budgetary resources available
                      377
                      1,533
                      852

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      377
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      569

                      3010
                      Obligations incurred, unexpired accounts

                      1,532
                      851

                      3020
                      Outlays (gross)

                      –963
                      –965

                      3050
                      Unpaid obligations, end of year

                      569
                      455

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      569

                      3200
                      Obligated balance, end of year

                      569
                      455

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      377
                      1,156
                      851

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      636
                      469

                      4011
                      Outlays from discretionary balances

                      327
                      496

                      4020
                      Outlays, gross (total)

                      963
                      965

                      4180
                      Budget authority, net (total)
                      377
                      1,156
                      851

                      4190
                      Outlays, net (total)

                      963
                      965

          Object Classification (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.7
                      Personnel compensation: Military personnel

                      21.0
                      Travel and transportation of persons

                      46
                      48

                      22.0
                      Transportation of things

                      17
                      16

                      23.2
                      Rental payments to others

                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges

                      28
                      29

                      25.1
                      Advisory and assistance services

                      26
                      29

                      25.2
                      Other services from non-Federal sources

                      27
                      34

                      25.3
                      Other goods and services from Federal sources

                      156
                      152

                      25.3
                      Other goods and services from Federal sources

                      4
                      3

                      25.4
                      Operation and maintenance of facilities

                      13
                      14

                      25.5
                      Research and development contracts

                      25.7
                      Operation and maintenance of equipment

                      123
                      125

                      26.0
                      Supplies and materials

                      1,012
                      321

                      31.0
                      Equipment

                      74
                      74

                      41.0
                      Grants, subsidies, and contributions

                      99.9
                      Total new obligations

                      1,532
                      851

             Support for international sporting competitions[For 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.] (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0838–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Support for International Sporting Competitions (Direct)
                      2
                      10

                      0900
                      Total new obligations (object class 26.0)
                      2
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      10

                      1160
                      Appropriation, discretionary (total)

                      10

                      1900
                      Budget authority (total)

                      10

                      1930
                      Total budgetary resources available
                      8
                      16
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      10

                      3020
                      Outlays (gross)
                      –1
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      10
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      10

                      3200
                      Obligated balance, end of year
                      2
                      10
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4011
                      Outlays from discretionary balances
                      1

                      2

                      4020
                      Outlays, gross (total)
                      1
                      2
                      2

                      4180
                      Budget authority, net (total)

                      10

                      4190
                      Outlays, net (total)
                      1
                      2
                      2

             Foreign Currency Fluctuations

             Program and Financing (in millions of dollars)

                      Identification code 097–0801–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      970
                      970
                      970

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –89

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      89

                      1050
                      Unobligated balance (total)
                      970
                      970
                      970

                      1930
                      Total budgetary resources available
                      970
                      970
                      970

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      970
                      970
                      970

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

             Defense health programFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
             by law, [$32,069,772,000] $32,243,328,000; of which [$30,030,650,000] $30,889,940,000 shall be for operation and maintenance, of which not to exceed [one]two percent shall remain available for obligation until September 30, [2016, and of which up to $14,718,018,000 may be available for contracts entered into under the TRICARE program]2017; of which [$308,413,000] $373,287,000, to remain available for obligation until September 30, [2017]2018, shall be for procurement; and of which [$1,730,709,000] $980,101,000, to remain available for obligation until September 30, [2016]2017, 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 operation and maintenance, procurement, and research, development, test
             and evaluation for the Interagency Program Office, the Defense Healthcare Management Systems Modernization (DHMSM) program,
             and the Defense Medical Information Exchange, not more than 25 percent may be obligated until the Secretary of Defense submits
             to the Government Accountability Office and the Committees on Appropriations of the House of Representatives and the Senate,
             and such Committees approve, a plan for expenditure that describes: (1) the status of the final request for proposal for DHMSM
             and how the program office used comments received from industry from draft requests for proposal to refine the final request
             for proposal; (2) any changes to the deployment timeline, including benchmarks, for full operating capability; (3) any refinements
             to the cost estimate for full operating capability and the total life cycle cost of the project; (4) an assurance that the
             acquisition strategy will comply with the acquisition rules, requirements, guidelines, and systems acquisition management
             practices of the Federal Government; (5) the status of the effort to achieve interoperability between the electronic health
             record systems of the Department of Defense and the Department of Veterans Affairs, including the scope, cost, schedule, mapping
             to health data standards, and performance benchmarks of the interoperable record; and (6) the progress toward developing,
             implementing, and fielding the interoperable electronic health record throughout the two Departments' medical facilities]. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      30,531
                      30,147
                      30,459

                      0002
                      Research, development, test, and evaluation
                      926
                      1,678
                      1,590

                      0003
                      Procurement
                      423
                      370
                      370

                      0799
                      Total direct obligations
                      31,880
                      32,195
                      32,419

                      0801
                      Defense Health Program (Reimbursable)
                      2,913
                      3,746
                      3,959

                      0900
                      Total new obligations
                      34,793
                      35,941
                      36,378

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,442
                      2,052
                      2,084

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,442

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      308

                      1021
                      Recoveries of prior year unpaid obligations
                      58

                      1050
                      Unobligated balance (total)
                      1,808
                      2,052
                      2,084

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33,602
                      32,375
                      32,244

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –735

                      1120
                      Appropriations transferred to other accts [036–0165]
                      –15
                      –15
                      –15

                      1120
                      Appropriations transferred to other accts [036–0169]
                      –123
                      –117
                      –120

                      1121
                      Appropriations transferred from other acct [097–9999]
                      422

                      1130
                      Appropriations permanently reduced
                      –13
                      –23

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –250

                      1160
                      Appropriation, discretionary (total)
                      32,888
                      32,220
                      32,109

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,277
                      2,395
                      3,967

                      1701
                      Change in uncollected payments, Federal sources
                      269

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,546
                      2,395
                      3,967

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,372
                      1,358

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,372
                      1,358

                      1900
                      Budget authority (total)
                      35,806
                      35,973
                      36,076

                      1930
                      Total budgetary resources available
                      37,614
                      38,025
                      38,160

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –769

                      1941
                      Unexpired unobligated balance, end of year
                      2,052
                      2,084
                      1,782

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11,542
                      12,676
                      16,556

                      3010
                      Obligations incurred, unexpired accounts
                      34,793
                      35,941
                      36,378

                      3011
                      Obligations incurred, expired accounts
                      445

                      3020
                      Outlays (gross)
                      –33,052
                      –32,061
                      –35,202

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –58

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –994

                      3050
                      Unpaid obligations, end of year
                      12,676
                      16,556
                      17,732

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –657
                      –753
                      –753

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –269

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      173

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –753
                      –753
                      –753

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,885
                      11,923
                      15,803

                      3200
                      Obligated balance, end of year
                      11,923
                      15,803
                      16,979

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34,434
                      34,615
                      36,076

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24,779
                      23,353
                      24,842

                      4011
                      Outlays from discretionary balances
                      6,901
                      7,350
                      10,360

                      4020
                      Outlays, gross (total)
                      31,680
                      30,703
                      35,202

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –707
                      –2,089
                      –3,718

                      4033
                      Non-Federal sources
                      –710
                      –306
                      –249

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,417
                      –2,395
                      –3,967

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –269

                      4052
                      Offsetting collections credited to expired accounts
                      140

                      4060
                      Additional offsets against budget authority only (total)
                      –129

                      4070
                      Budget authority, net (discretionary)
                      32,888
                      32,220
                      32,109

                      4080
                      Outlays, net (discretionary)
                      30,263
                      28,308
                      31,235

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,372
                      1,358

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,372
                      1,358

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,372
                      –1,358

                      4180
                      Budget authority, net (total)
                      32,888
                      32,220
                      32,109

                      4190
                      Outlays, net (total)
                      30,263
                      28,308
                      31,235

                      Memorandum (non-add) entries:

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      76
                      76
                      76

                      5095
                      Expired 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 $32.2 billion. This amount includes a reduction of $15 million
                for assumed enactment of DoD's pharmacy co-pay proposal and an increase of $85 million for up front costs associated with
                implementation of the Consolidated Health Plan proposal.

             Health care is provided in military facilities as follows:

                         2014
                         2015
                         2016

                         Inpatient Facilities
                         56
                         56
                         55

                         Outpatient Clinics
                         359
                         359
                         360

                         Dental Clinics
                         249
                         249
                         249

             The DHP is staffed by:

                         2014
                         2015
                         2016

                         Civilian work years (thousands)
                         61
                         67
                         65

                         Military personnel (thousands)
                         84
                         85
                         84

             The number of eligible beneficiaries of the Defense Health Program is estimated as follows:

                         Eligible Beneficiary Categories
                         2014
                         2015
                         2016

                         Active Duty (AD) Personnel
                         1,583,179
                         1,533,579
                         1,515,677

                         Active Duty Family Members
                         2,167,661
                         2,094,109
                         2,066,285

                         (Medicare Eligible AD Family Members)
                         (8,725)
                         (8,423)
                         (8,276)

                         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
                         2,424,361
                         2,264,099
                         2,278,907

                         (Medicare Eligible Retiree Family Members and Survivors)
                         (1,197,327)
                         (1,232,381)
                         (1,247,193)

                         Total
                         9,534,479
                         9,229,954
                         9,218,935

                         (Total Medicare Eligible)
                         (2,291,120)
                         (2,347,722)
                         (2,374,826)

             Source MCFAS FY2013.0

          Object Classification (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3,492
                      3,945
                      3,822

                      11.3
                      Other than full-time permanent
                      135
                      117
                      176

                      11.5
                      Other personnel compensation
                      372
                      411
                      398

                      11.9
                      Total personnel compensation
                      3,999
                      4,473
                      4,396

                      12.1
                      Civilian personnel benefits
                      1,270
                      1,424
                      1,394

                      13.0
                      Benefits for former personnel
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      179
                      188
                      210

                      22.0
                      Transportation of things
                      14
                      45
                      47

                      23.1
                      Rental payments to GSA
                      55
                      26
                      26

                      23.2
                      Rental payments to others
                      43
                      37
                      36

                      23.3
                      Communications, utilities, and miscellaneous charges
                      264
                      296
                      334

                      24.0
                      Printing and reproduction
                      24
                      21
                      24

                      25.1
                      Advisory and assistance services
                      278
                      307
                      343

                      25.2
                      Other services from non-Federal sources
                      577
                      731
                      714

                      25.3
                      Other goods and services from Federal sources
                      463
                      370
                      371

                      25.3
                      Other goods and services from Federal sources
                      67
                      97
                      98

                      25.3
                      Other goods and services from Federal sources
                      278
                      274
                      283

                      25.4
                      Operation and maintenance of facilities
                      602
                      513
                      604

                      25.5
                      Research and development contracts
                      1,714
                      1,731
                      980

                      25.6
                      Medical care
                      13,786
                      14,455
                      15,569

                      25.7
                      Operation and maintenance of equipment
                      1,144
                      1,130
                      1,219

                      25.8
                      Subsistence and support of persons
                      6
                      3
                      4

                      26.0
                      Supplies and materials
                      4,769
                      4,805
                      4,514

                      31.0
                      Equipment
                      1,277
                      748
                      868

                      32.0
                      Land and structures
                      1,007
                      480
                      340

                      41.0
                      Grants, subsidies, and contributions
                      58
                      36
                      39

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      31,880
                      32,196
                      32,419

                      99.0
                      Reimbursable obligations
                      2,913
                      3,745
                      3,959

                      99.9
                      Total new obligations
                      34,793
                      35,941
                      36,378

          Employment Summary

                      Identification code 097–0130–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59,189
                      65,521
                      63,312

                      2001
                      Reimbursable civilian full-time equivalent employment
                      70
                      71
                      71

             The Department of Defense Environmental Restoration Accounts
             Environmental restoration, army
             (including transfer of funds)For the Department of the Army, [$201,560,000] $234,829,000, 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. (Department of Defense Appropriations Act, 2015.)
             Environmental restoration, navy
             (including transfer of funds)For the Department of the Navy, [$277,294,000] $292,453,000, 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. (Department of Defense Appropriations Act, 2015.)
             Environmental restoration, air force
             (including transfer of funds)For the Department of the Air Force, [$408,716,000] $368,131,000, 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. (Department of Defense Appropriations Act, 2015.)
             Environmental restoration, defense-Wide
             (including transfer of funds)For the Department of Defense, [$8,547,000] $8,232,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Department of the Army

                      202
                      235

                      0002
                      Department of the Navy

                      277
                      292

                      0003
                      Department of the Air Force

                      409
                      368

                      0004
                      Defense-wide

                      9
                      8

                      0900
                      Total new obligations

                      897
                      903

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      103
                      102

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –26

                      1050
                      Unobligated balance (total)
                      14
                      103
                      102

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,065
                      896
                      904

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –1,065

                      1121
                      Appropriations transferred from other acct [097–9999]
                      75

                      1160
                      Appropriation, discretionary (total)
                      75
                      896
                      904

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14

                      1900
                      Budget authority (total)
                      89
                      896
                      904

                      1930
                      Total budgetary resources available
                      103
                      999
                      1,006

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      103
                      102
                      103

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      485

                      3010
                      Obligations incurred, unexpired accounts

                      897
                      903

                      3020
                      Outlays (gross)

                      –412
                      –740

                      3050
                      Unpaid obligations, end of year

                      485
                      648

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      485

                      3200
                      Obligated balance, end of year

                      485
                      648

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      89
                      896
                      904

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      358
                      362

                      4011
                      Outlays from discretionary balances

                      54
                      378

                      4020
                      Outlays, gross (total)

                      412
                      740

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14

                      4180
                      Budget authority, net (total)
                      75
                      896
                      904

                      4190
                      Outlays, net (total)
                      –14
                      412
                      740

          Object Classification (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      3
                      3

                      32.0
                      Land and structures

                      894
                      900

                      99.9
                      Total new obligations

                      897
                      903

             Environmental restoration, formerly used defense sites
             (including transfer of funds)For the Department of the Army, [$250,853,000] $203,717,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0811–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Defense-wide

                      251
                      204

                      0900
                      Total new obligations (object class 32.0)

                      251
                      204

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      287
                      251
                      204

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –287

                      1121
                      Appropriations transferred from other acct [097–9999]
                      17

                      1160
                      Appropriation, discretionary (total)
                      17
                      251
                      204

                      1900
                      Budget authority (total)
                      17
                      251
                      204

                      1930
                      Total budgetary resources available
                      17
                      268
                      221

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      140

                      3010
                      Obligations incurred, unexpired accounts

                      251
                      204

                      3020
                      Outlays (gross)

                      –111
                      –186

                      3050
                      Unpaid obligations, end of year

                      140
                      158

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      140

                      3200
                      Obligated balance, end of year

                      140
                      158

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      251
                      204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      100
                      82

                      4011
                      Outlays from discretionary balances

                      11
                      104

                      4020
                      Outlays, gross (total)

                      111
                      186

                      4180
                      Budget authority, net (total)
                      17
                      251
                      204

                      4190
                      Outlays, net (total)

                      111
                      186

             The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
                resulting from past DOD activities. The Department has 31,809 sites that have a remedy in place or a response completed, leaving
                5,299 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,696 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 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), [$103,000,000] $100,266,000, to remain available until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Humanitarian assistance
                      164
                      1,107
                      102

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      1,056
                      52

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1050
                      Unobligated balance (total)
                      111
                      1,056
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      110
                      103
                      100

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,000

                      1160
                      Appropriation, discretionary (total)
                      1,110
                      103
                      100

                      1900
                      Budget authority (total)
                      1,110
                      103
                      100

                      1930
                      Total budgetary resources available
                      1,221
                      1,159
                      152

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1,056
                      52
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      176
                      167
                      806

                      3010
                      Obligations incurred, unexpired accounts
                      164
                      1,107
                      102

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –137
                      –468
                      –480

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      167
                      806
                      428

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      176
                      167
                      806

                      3200
                      Obligated balance, end of year
                      167
                      806
                      428

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,110
                      103
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      114
                      452
                      464

                      4020
                      Outlays, gross (total)
                      137
                      468
                      480

                      4180
                      Budget authority, net (total)
                      1,110
                      103
                      100

                      4190
                      Outlays, net (total)
                      137
                      468
                      480

          Object Classification (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      5
                      23
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      5

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      9
                      31
                      15

                      25.3
                      Other goods and services from Federal sources
                      97
                      319
                      24

                      25.3
                      Other goods and services from Federal sources
                      11
                      267
                      11

                      26.0
                      Supplies and materials
                      4
                      31
                      6

                      31.0
                      Equipment
                      1
                      3
                      1

                      32.0
                      Land and structures
                      36
                      428
                      42

                      99.9
                      Total new obligations
                      164
                      1,107
                      102

             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, [$365,108,000] $358,496,000, to remain available until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1
                      7

                      Receipts:

                      0220
                      Collections, Contributions to the Cooperative Threat Reduction Program
                      18
                      6
                      6

                      0400
                      Total: Balances and collections
                      19
                      7
                      13

                      Appropriations:

                      0500
                      Cooperative Threat Reduction Account
                      –18

                      0799
                      Balance, end of year
                      1
                      7
                      13

          Program and Financing (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      FSU Threat Reduction
                      561
                      389
                      364

                      0801
                      Cooperative Threat Reduction Account (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      561
                      390
                      365

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      201
                      201
                      177

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      202
                      201
                      177

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      500
                      365
                      358

                      1121
                      Appropriations transferred from other acct [097–9999]
                      81

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –38

                      1160
                      Appropriation, discretionary (total)
                      543
                      365
                      358

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      18

                      1260
                      Appropriations, mandatory (total)
                      18

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      561
                      366
                      359

                      1930
                      Total budgetary resources available
                      763
                      567
                      536

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      201
                      177
                      171

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      634
                      613
                      579

                      3010
                      Obligations incurred, unexpired accounts
                      561
                      390
                      365

                      3020
                      Outlays (gross)
                      –580
                      –424
                      –410

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      613
                      579
                      534

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      634
                      613
                      579

                      3200
                      Obligated balance, end of year
                      613
                      579
                      534

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      543
                      366
                      359

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      19
                      19

                      4011
                      Outlays from discretionary balances
                      523
                      405
                      391

                      4020
                      Outlays, gross (total)
                      571
                      424
                      410

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –1
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross
                      18

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9

                      4180
                      Budget authority, net (total)
                      561
                      365
                      358

                      4190
                      Outlays, net (total)
                      580
                      423
                      409

          Object Classification (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      5
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7

                      25.1
                      Advisory and assistance services
                      203
                      33
                      34

                      25.2
                      Other services from non-Federal sources
                      120
                      222
                      205

                      25.3
                      Other goods and services from Federal sources
                      152
                      106
                      94

                      25.4
                      Operation and maintenance of facilities
                      2

                      4

                      25.5
                      Research and development contracts
                      16
                      16
                      15

                      25.7
                      Operation and maintenance of equipment
                      3
                      5
                      5

                      26.0
                      Supplies and materials
                      10

                      31.0
                      Equipment
                      6

                      32.0
                      Land and structures
                      5

                      41.0
                      Grants, subsidies, and contributions
                      32

                      99.0
                      Direct obligations
                      561
                      389
                      364

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      561
                      390
                      365

             Counterterrorism Partnerships Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0145–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      1,300

                      0900
                      Total new obligations (object class 26.0)

                      1,300

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1,300

                      1160
                      Appropriation, discretionary (total)

                      1,300

                      1930
                      Total budgetary resources available

                      1,300

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      780

                      3010
                      Obligations incurred, unexpired accounts

                      1,300

                      3020
                      Outlays (gross)

                      –520
                      –520

                      3050
                      Unpaid obligations, end of year

                      780
                      260

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      780

                      3200
                      Obligated balance, end of year

                      780
                      260

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,300

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      520

                      4011
                      Outlays from discretionary balances

                      520

                      4020
                      Outlays, gross (total)

                      520
                      520

                      4180
                      Budget authority, net (total)

                      1,300

                      4190
                      Outlays, net (total)

                      520
                      520

             European Reassurance Initiative

             Program and Financing (in millions of dollars)

                      Identification code 097–0114–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      175

                      0900
                      Total new obligations (object class 26.0)

                      175

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      175

                      1160
                      Appropriation, discretionary (total)

                      175

                      1930
                      Total budgetary resources available

                      175

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      105

                      3010
                      Obligations incurred, unexpired accounts

                      175

                      3020
                      Outlays (gross)

                      –70
                      –70

                      3050
                      Unpaid obligations, end of year

                      105
                      35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      105

                      3200
                      Obligated balance, end of year

                      105
                      35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      175

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      70

                      4011
                      Outlays from discretionary balances

                      70

                      4020
                      Outlays, gross (total)

                      70
                      70

                      4180
                      Budget authority, net (total)

                      175

                      4190
                      Outlays, net (total)

                      70
                      70

             Afghanistan Security Forces Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ministry of Defense
                      3,054
                      4,534
                      1,152

                      0002
                      Ministry of Interior
                      1,393
                      1,569
                      459

                      0004
                      Detainee operations
                      6
                      44
                      13

                      0005
                      Contributions
                      209

                      0900
                      Total new obligations
                      4,662
                      6,147
                      1,624

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,097
                      4,575
                      1,773

                      1021
                      Recoveries of prior year unpaid obligations
                      109

                      1050
                      Unobligated balance (total)
                      4,206
                      4,575
                      1,773

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,727
                      4,109

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –764

                      1160
                      Appropriation, discretionary (total)
                      4,727
                      3,345

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      304

                      1750
                      Spending auth from offsetting collections, disc (total)
                      304

                      1900
                      Budget authority (total)
                      5,031
                      3,345

                      1930
                      Total budgetary resources available
                      9,237
                      7,920
                      1,773

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,575
                      1,773
                      149

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,772
                      2,982
                      4,177

                      3010
                      Obligations incurred, unexpired accounts
                      4,662
                      6,147
                      1,624

                      3011
                      Obligations incurred, expired accounts
                      142

                      3020
                      Outlays (gross)
                      –4,963
                      –4,952
                      –3,164

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –109

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –522

                      3050
                      Unpaid obligations, end of year
                      2,982
                      4,177
                      2,637

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,772
                      2,982
                      4,177

                      3200
                      Obligated balance, end of year
                      2,982
                      4,177
                      2,637

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,031
                      3,345

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      264
                      920

                      4011
                      Outlays from discretionary balances
                      4,699
                      4,032
                      3,164

                      4020
                      Outlays, gross (total)
                      4,963
                      4,952
                      3,164

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –304

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –304

                      4180
                      Budget authority, net (total)
                      4,727
                      3,345

                      4190
                      Outlays, net (total)
                      4,659
                      4,952
                      3,164

          Object Classification (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1

                      23.2
                      Rental payments to others
                      25
                      25
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2

                      25.1
                      Advisory and assistance services
                      86

                      25.2
                      Other services from non-Federal sources
                      81
                      220
                      28

                      25.3
                      Other goods and services from Federal sources
                      1,943
                      2,562
                      675

                      25.3
                      Other goods and services from Federal sources
                      81
                      106
                      58

                      25.4
                      Operation and maintenance of facilities
                      12
                      16
                      4

                      25.7
                      Operation and maintenance of equipment
                      2
                      3
                      1

                      25.8
                      Subsistence and support of persons
                      1,901
                      2,514
                      664

                      26.0
                      Supplies and materials
                      401
                      529
                      140

                      31.0
                      Equipment
                      14
                      19
                      5

                      32.0
                      Land and structures
                      111
                      147
                      39

                      44.0
                      Refunds

                      99.9
                      Total new obligations
                      4,662
                      6,147
                      1,624

             Afghanistan Infrastructure Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2096–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Afghanistan Infrastructure Fund (Direct)
                      113
                      199

                      0900
                      Total new obligations (object class 32.0)
                      113
                      199

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      292
                      199

                      1010
                      Unobligated balance transfer to other accts [072–1037]
                      –180

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      122
                      199

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      199

                      1160
                      Appropriation, discretionary (total)
                      199

                      1930
                      Total budgetary resources available
                      321
                      199

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      199

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      546
                      454
                      410

                      3010
                      Obligations incurred, unexpired accounts
                      113
                      199

                      3011
                      Obligations incurred, expired accounts
                      17

                      3020
                      Outlays (gross)
                      –116
                      –243
                      –139

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –96

                      3050
                      Unpaid obligations, end of year
                      454
                      410
                      271

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      546
                      454
                      410

                      3200
                      Obligated balance, end of year
                      454
                      410
                      271

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      199

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      116
                      243
                      139

                      4180
                      Budget authority, net (total)
                      199

                      4190
                      Outlays, net (total)
                      116
                      243
                      139

             Iraq Security Forces Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2092–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      147
                      51
                      3

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –7
                      –48

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –90

                      3050
                      Unpaid obligations, end of year
                      51
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      147
                      51
                      3

                      3200
                      Obligated balance, end of year
                      51
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      7
                      48

                      4190
                      Outlays, net (total)
                      7
                      48

             Pakistan Counterinsurgency  Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2095–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      13
                      6

                      3020
                      Outlays (gross)
                      –2
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      13
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      13
                      6

                      3200
                      Obligated balance, end of year
                      13
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      7
                      6

                      4190
                      Outlays, net (total)
                      2
                      7
                      6

             Iraq Train and Equip Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Iraq Train and Equip Fund

                      809
                      809

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      809

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1,618

                      1160
                      Appropriation, discretionary (total)

                      1,618

                      1930
                      Total budgetary resources available

                      1,618
                      809

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      809

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      162

                      3010
                      Obligations incurred, unexpired accounts

                      809
                      809

                      3020
                      Outlays (gross)

                      –647
                      –647

                      3050
                      Unpaid obligations, end of year

                      162
                      324

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      162

                      3200
                      Obligated balance, end of year

                      162
                      324

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,618

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      647

                      4011
                      Outlays from discretionary balances

                      647

                      4020
                      Outlays, gross (total)

                      647
                      647

                      4180
                      Budget authority, net (total)

                      1,618

                      4190
                      Outlays, net (total)

                      647
                      647

              This account supports the military and other security forces of or associated with the Government of Iraq operations against
                the Islamic State of Iraq and the Levant. Appropriated funds and cash contributions from foreign countries, international
                organizations, and individuals are deposited into this account for DOD to provide assistance, including training, equipment,
                logistics support, supplies, and services, stipends, facility and infrastructure repair and renovation, and sustainment.

          Object Classification (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      700

                      26.0
                      Supplies and materials

                      809

                      31.0
                      Equipment

                      109

                      99.9
                      Total new obligations

                      809
                      809

             Department of defense acquisition workforce development fundFor the Department of Defense Acquisition Workforce Development Fund, [$83,034,000] $84,140,000: Provided, That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel;
                for operation and maintenance; for procurement; and for research, development, test and evaluation to accomplish purposes
                as provided for in section 1705 of title 10, United States Code: Provided further, 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. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Acquisition workforce development
                      436
                      502
                      491

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      355
                      368
                      426

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      355

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –219

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      219

                      1021
                      Recoveries of prior year unpaid obligations
                      46

                      1050
                      Unobligated balance (total)
                      401
                      368
                      426

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      83
                      84

                      1160
                      Appropriation, discretionary (total)
                      51
                      83
                      84

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

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

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      343
                      477
                      18

                      1802
                      Offsetting collections (previously unavailable)
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      347
                      477
                      18

                      1900
                      Budget authority (total)
                      400
                      560
                      102

                      1930
                      Total budgetary resources available
                      801
                      928
                      528

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      3

                      1941
                      Unexpired unobligated balance, end of year
                      368
                      426
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      156
                      165
                      217

                      3010
                      Obligations incurred, unexpired accounts
                      436
                      502
                      491

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –381
                      –450
                      –250

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –46

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      165
                      217
                      458

                      Uncollected payments:

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

                      –3
                      –3

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –11

                      3061
                      Adjustment:  Treasury Combined Statement and FACTS II reconciliation
                      11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      156
                      162
                      214

                      3200
                      Obligated balance, end of year
                      162
                      214
                      455

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      83
                      84

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      42
                      42

                      4011
                      Outlays from discretionary balances
                      –2
                      50
                      75

                      4020
                      Outlays, gross (total)
                      46
                      92
                      117

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2

                      Mandatory:

                      4090
                      Budget authority, gross
                      347
                      477
                      18

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      358
                      14

                      4101
                      Outlays from mandatory balances
                      335

                      119

                      4110
                      Outlays, gross (total)
                      335
                      358
                      133

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –343
                      –477
                      –18

                      4180
                      Budget authority, net (total)
                      55
                      83
                      84

                      4190
                      Outlays, net (total)
                      36
                      –27
                      232

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      4

          Object Classification (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      133
                      140
                      126

                      11.5
                      Other personnel compensation
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      140
                      147
                      133

                      12.1
                      Civilian personnel benefits
                      43
                      45
                      40

                      21.0
                      Travel and transportation of persons
                      11
                      16
                      17

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      24.0
                      Printing and reproduction

                      25.1
                      Advisory and assistance services
                      60
                      21
                      22

                      25.2
                      Other services from non-Federal sources
                      7
                      11
                      11

                      25.3
                      Other goods and services from Federal sources
                      172
                      256
                      262

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      31.0
                      Equipment

                      32.0
                      Land and structures
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      436
                      502
                      491

          Employment Summary

                      Identification code 097–0111–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,868
                      2,029
                      1,952

             Ship Modernization, Operations and Sustainment Fund

             Program and Financing (in millions of dollars)

                      Identification code 017–0513–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating Forces

                      2,578

                      0900
                      Total new obligations (object class 26.0)

                      2,578

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,099
                      2,038

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –179

                      1050
                      Unobligated balance (total)
                      1,920
                      2,038

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,244
                      540

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –206

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1,920

                      1160
                      Appropriation, discretionary (total)
                      118
                      540

                      1930
                      Total budgetary resources available
                      2,038
                      2,578

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,038

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1,161

                      3010
                      Obligations incurred, unexpired accounts

                      2,578

                      3020
                      Outlays (gross)

                      –1,417
                      –637

                      3050
                      Unpaid obligations, end of year

                      1,161
                      524

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1,161

                      3200
                      Obligated balance, end of year

                      1,161
                      524

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      118
                      540

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      297

                      4011
                      Outlays from discretionary balances

                      1,120
                      637

                      4020
                      Outlays, gross (total)

                      1,417
                      637

                      4180
                      Budget authority, net (total)
                      118
                      540

                      4190
                      Outlays, net (total)

                      1,417
                      637

             Emergency Response Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0833–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      201
                      203
                      203

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      203
                      203
                      203

                      1930
                      Total budgetary resources available
                      203
                      203
                      203

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      203
                      203
                      203

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      41
                      2

                      3020
                      Outlays (gross)

                      –39

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      41
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      41
                      2

                      3200
                      Obligated balance, end of year
                      41
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      39

                      4190
                      Outlays, net (total)

                      39

             Emergency Response

             Program and Financing (in millions of dollars)

                      Identification code 097–4965–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      11

                      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)

                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      3

                      4190
                      Outlays, net (total)

                      3

             Allied Contributions and Cooperation Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      8
                      8
                      8

                      Receipts:

                      0220
                      Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                      409
                      161
                      164

                      0221
                      Contributions for Burdensharing and Other Cooperative Activities (Japan)
                      259
                      263
                      268

                      0222
                      Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                      351
                      357
                      364

                      0299
                      Total receipts and collections
                      1,019
                      781
                      796

                      0400
                      Total: Balances and collections
                      1,027
                      789
                      804

                      Appropriations:

                      0500
                      Allied Contributions and Cooperation Account
                      –1,019
                      –781
                      –796

                      0799
                      Balance, end of year
                      8
                      8
                      8

          Program and Financing (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Allied Contributions and Cooperation Account (Direct)
                      697
                      708
                      720

                      0900
                      Total new obligations (object class 26.0)
                      697
                      708
                      720

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      146
                      468
                      541

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,019
                      781
                      796

                      1260
                      Appropriations, mandatory (total)
                      1,019
                      781
                      796

                      1930
                      Total budgetary resources available
                      1,165
                      1,249
                      1,337

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      468
                      541
                      617

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      46

                      3010
                      Obligations incurred, unexpired accounts
                      697
                      708
                      720

                      3020
                      Outlays (gross)
                      –697
                      –662
                      –764

                      3050
                      Unpaid obligations, end of year

                      46
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      46

                      3200
                      Obligated balance, end of year

                      46
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,019
                      781
                      796

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      697
                      662
                      645

                      4101
                      Outlays from mandatory balances

                      119

                      4110
                      Outlays, gross (total)
                      697
                      662
                      764

                      4180
                      Budget authority, net (total)
                      1,019
                      781
                      796

                      4190
                      Outlays, net (total)
                      697
                      662
                      764

                      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 097–9922–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      4
                      3
                      17

                      Receipts:

                      0220
                      Proceeds from the Transfer or Disposition of Commissary Facilities
                      1
                      6
                      6

                      0260
                      Restoration of the Rocky Mountain Arsenal, Army
                      1
                      7
                      7

                      0299
                      Total receipts and collections
                      2
                      13
                      13

                      0400
                      Total: Balances and collections
                      6
                      16
                      30

                      Appropriations:

                      0500
                      Miscellaneous Special Funds
                      –2

                      –1

                      0501
                      Miscellaneous Special Funds
                      –2
                      –1
                      –2

                      0502
                      Miscellaneous Special Funds
                      1
                      2

                      0599
                      Total appropriations
                      –3
                      1
                      –3

                      0799
                      Balance, end of year
                      3
                      17
                      27

          Program and Financing (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Miscellaneous special funds
                      1

                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      17
                      16

                      1050
                      Unobligated balance (total)
                      15
                      17
                      16

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2

                      1

                      1203
                      Appropriation (previously unavailable)
                      2
                      1
                      2

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –2

                      1260
                      Appropriations, mandatory (total)
                      3
                      –1
                      3

                      1900
                      Budget authority (total)
                      3
                      –1
                      3

                      1930
                      Total budgetary resources available
                      18
                      16
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      16
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      1

                      3020
                      Outlays (gross)
                      –1

                      –1

                      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:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      –1
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      1

                      1

                      4180
                      Budget authority, net (total)
                      3
                      –1
                      3

                      4190
                      Outlays, net (total)
                      1

                      1

          Object Classification (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      1

                      1

                      26.0
                      Supplies and materials

                      99.9
                      Total new obligations
                      1

                      1

             Disposal of Department of Defense Real Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      20

                      Adjustments:

                      0191
                      Adjustment for available receipts
                      –14

                      0192
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      5

                      Receipts:

                      0220
                      Disposal of Department of Defense Real Property
                      1
                      8
                      6

                      0400
                      Total: Balances and collections
                      6
                      8
                      6

                      Appropriations:

                      0500
                      Disposal of Department of Defense Real Property
                      –1
                      –8
                      –6

                      0501
                      Disposal of Department of Defense Real Property
                      –5

                      0599
                      Total appropriations
                      –6
                      –8
                      –6

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      12
                      6
                      18

                      0900
                      Total new obligations (object class 25.4)
                      12
                      6
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      40
                      42

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      14

                      1050
                      Unobligated balance (total)
                      46
                      40
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      1
                      8
                      6

                      1102
                      Appropriation (previously unavailable)
                      5

                      1160
                      Appropriation, discretionary (total)
                      6
                      8
                      6

                      1900
                      Budget authority (total)
                      6
                      8
                      6

                      1930
                      Total budgetary resources available
                      52
                      48
                      48

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      42
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      20
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      6
                      18

                      3020
                      Outlays (gross)
                      –9
                      –18
                      –12

                      3050
                      Unpaid obligations, end of year
                      20
                      8
                      14

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      17
                      5

                      3200
                      Obligated balance, end of year
                      17
                      5
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      8
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      4

                      4011
                      Outlays from discretionary balances
                      3
                      12
                      8

                      4020
                      Outlays, gross (total)
                      9
                      18
                      12

                      4180
                      Budget authority, net (total)
                      6
                      8
                      6

                      4190
                      Outlays, net (total)
                      9
                      18
                      12

             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 097–5189–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      32

                      Adjustments:

                      0191
                      Adjustment for available receipts
                      –27

                      0192
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      6

                      Receipts:

                      0220
                      Lease of Department of Defense Real Property
                      43
                      31
                      35

                      0400
                      Total: Balances and collections
                      49
                      31
                      35

                      Appropriations:

                      0500
                      Lease of Department of Defense Real Property
                      –43
                      –31
                      –35

                      0501
                      Lease of Department of Defense Real Property
                      –6

                      0599
                      Total appropriations
                      –49
                      –31
                      –35

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      33
                      25
                      40

                      0900
                      Total new obligations (object class 25.4)
                      33
                      25
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      110
                      156
                      162

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      140
                      156
                      162

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      43
                      31
                      35

                      1102
                      Appropriation (previously unavailable)
                      6

                      1160
                      Appropriation, discretionary (total)
                      49
                      31
                      35

                      1900
                      Budget authority (total)
                      49
                      31
                      35

                      1930
                      Total budgetary resources available
                      189
                      187
                      197

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      156
                      162
                      157

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      31
                      2

                      3001
                      Adjustment:  Treasury Combined Statement and FACTS II reconciliation
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      33
                      25
                      40

                      3020
                      Outlays (gross)
                      –34
                      –54
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      31
                      2
                      5

                      Uncollected payments:

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

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      30
                      1

                      3200
                      Obligated balance, end of year
                      30
                      1
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49
                      31
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      19
                      21

                      4011
                      Outlays from discretionary balances
                      2
                      35
                      16

                      4020
                      Outlays, gross (total)
                      34
                      54
                      37

                      4180
                      Budget authority, net (total)
                      49
                      31
                      35

                      4190
                      Outlays, net (total)
                      34
                      54
                      37

             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

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      2
                      2

                      Receipts:

                      0220
                      Overseas Military Facility, Investment and Recovery
                      2

                      0400
                      Total: Balances and collections
                      2
                      2
                      2

                      0799
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      1

                      1

                      0900
                      Total new obligations (object class 25.4)
                      1

                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      1
                      1

                      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
                      7
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      1

                      3020
                      Outlays (gross)
                      –2
                      –6

                      3050
                      Unpaid obligations, end of year
                      6

                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      6

                      3200
                      Obligated balance, end of year
                      6

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      6

                      4190
                      Outlays, net (total)
                      2
                      6

             Department of Defense Vietnam War Commemoration Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–5750–0–2–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5

                      1160
                      Appropriation, discretionary (total)
                      5

                      1900
                      Budget authority (total)
                      5

                      1930
                      Total budgetary resources available
                      17
                      17
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5

                      4180
                      Budget authority, net (total)
                      5

             International Reconstruction and Other Assistance

             Federal Funds
             Operating Expenses of the Coalition Provisional Authority

             Program and Financing (in millions of dollars)

                      Identification code 021–2090–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      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

             Iraq Relief and Reconstruction Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 021–2089–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      9
                      9

                      1050
                      Unobligated balance (total)
                      10
                      9
                      9

                      1930
                      Total budgetary resources available
                      10
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      1

             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, [$5,216,225,000] $5,689,357,000, to remain available for obligation until September 30, [2017]2018, of which $469,251,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Aircraft
                      4,981
                      3,966
                      4,238

                      0002
                      Modification of aircraft
                      866
                      863
                      792

                      0004
                      Support equipment and facilities
                      374
                      298
                      331

                      0799
                      Total direct obligations
                      6,221
                      5,127
                      5,361

                      0801
                      Aircraft Procurement, Army (Reimbursable)
                      173
                      338
                      710

                      0900
                      Total new obligations
                      6,394
                      5,465
                      6,071

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,478
                      2,867
                      3,013

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –31

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      36

                      1021
                      Recoveries of prior year unpaid obligations
                      1,007

                      1050
                      Unobligated balance (total)
                      3,490
                      2,867
                      3,013

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,514
                      5,412
                      5,689

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –101

                      1121
                      Appropriations transferred from other acct [097–9999]
                      164

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –512

                      1160
                      Appropriation, discretionary (total)
                      5,577
                      4,900
                      5,689

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      467

                      1260
                      Appropriations, mandatory (total):

                      467

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      75
                      244
                      710

                      1701
                      Change in uncollected payments, Federal sources
                      142

                      1750
                      Spending auth from offsetting collections, disc (total)
                      217
                      244
                      710

                      1900
                      Budget authority (total)
                      5,794
                      5,611
                      6,399

                      1930
                      Total budgetary resources available
                      9,284
                      8,478
                      9,412

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –23

                      1941
                      Unobligated balance carried forward, EOY
                      2,867
                      3,013
                      3,341

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,570
                      7,604
                      7,546

                      3010
                      Obligations incurred, unexpired accounts
                      6,394
                      5,465
                      6,071

                      3011
                      Obligations incurred, expired accounts
                      39

                      3020
                      Outlays (gross)
                      –6,285
                      –5,523
                      –6,423

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,007

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –107

                      3050
                      Unpaid obligations, end of year
                      7,604
                      7,546
                      7,194

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –320
                      –446
                      –446

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –142

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –446
                      –446
                      –446

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,250
                      7,158
                      7,100

                      3200
                      Obligated balance, end of year
                      7,158
                      7,100
                      6,748

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,794
                      5,144
                      6,399

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      660
                      745
                      1,262

                      4011
                      Outlays from discretionary balances
                      5,625
                      4,733
                      4,973

                      4020
                      Outlays, gross (total)
                      6,285
                      5,478
                      6,235

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –49
                      –244
                      –710

                      4033
                      Non-Federal sources
                      –37

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –86
                      –244
                      –710

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –142

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      –131

                      4070
                      Budget authority, net (discretionary)
                      5,577
                      4,900
                      5,689

                      4080
                      Outlays, net (discretionary)
                      6,199
                      5,234
                      5,525

                      Mandatory:

                      4090
                      Budget authority, gross

                      467

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      45

                      4101
                      Outlays from mandatory balances

                      188

                      4110
                      Outlays, gross (total)

                      45
                      188

                      4180
                      Budget authority, net (total)
                      5,577
                      5,367
                      5,689

                      4190
                      Outlays, net (total)
                      6,199
                      5,279
                      5,713

          Object Classification (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      2

                      22.0
                      Transportation of things
                      6
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      2

                      25.1
                      Advisory and assistance services
                      84
                      403
                      403

                      25.2
                      Other services from non-Federal sources
                      401
                      11
                      11

                      25.3
                      Other goods and services from Federal sources
                      430
                      442
                      353

                      25.3
                      Purchases from revolving funds
                      3
                      12
                      12

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      25.5
                      Research and development contracts
                      1

                      25.7
                      Operation and maintenance of equipment
                      14
                      133
                      130

                      26.0
                      Supplies and materials
                      252
                      129
                      121

                      31.0
                      Equipment
                      5,027
                      3,989
                      4,324

                      99.0
                      Direct obligations
                      6,221
                      5,127
                      5,361

                      99.0
                      Reimbursable obligations
                      173
                      338
                      710

                      99.9
                      Total new obligations
                      6,394
                      5,465
                      6,071

             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, [$1,208,692,000] $1,419,957,000, to remain available for obligation until September 30, [2017]2018, of which $27,084,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Other missiles
                      1,104
                      1,422
                      1,160

                      0003
                      Modification of missiles
                      311
                      330
                      368

                      0004
                      Spares and repair parts
                      15
                      31
                      34

                      0005
                      Support equipment and facilities
                      12
                      9
                      10

                      0799
                      Total direct obligations
                      1,442
                      1,792
                      1,572

                      0801
                      Missile Procurement, Army (Reimbursable)
                      63
                      569
                      102

                      0900
                      Total new obligations
                      1,505
                      2,361
                      1,674

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      764
                      1,202
                      490

                      1021
                      Recoveries of prior year unpaid obligations
                      56

                      1050
                      Unobligated balance (total)
                      820
                      1,202
                      490

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,678
                      1,241
                      1,420

                      1121
                      Appropriations transferred from other acct [097–9999]
                      16

                      1160
                      Appropriation, discretionary (total)
                      1,694
                      1,241
                      1,420

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      86
                      408
                      102

                      1701
                      Change in uncollected payments, Federal sources
                      106

                      1702
                      Offsetting collections (previously unavailable)
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      193
                      408
                      102

                      1900
                      Budget authority (total)
                      1,887
                      1,649
                      1,522

                      1930
                      Total budgetary resources available
                      2,707
                      2,851
                      2,012

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, EOY
                      1,202
                      490
                      338

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,309
                      2,057
                      2,379

                      3010
                      Obligations incurred, unexpired accounts
                      1,505
                      2,361
                      1,674

                      3011
                      Obligations incurred, expired accounts
                      115

                      3020
                      Outlays (gross)
                      –1,777
                      –2,039
                      –1,454

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –56

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –39

                      3050
                      Unpaid obligations, end of year
                      2,057
                      2,379
                      2,599

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –198
                      –198

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –106

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –198
                      –198
                      –198

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,287
                      1,859
                      2,181

                      3200
                      Obligated balance, end of year
                      1,859
                      2,181
                      2,401

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,887
                      1,649
                      1,522

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      141
                      497
                      204

                      4011
                      Outlays from discretionary balances
                      1,636
                      1,542
                      1,250

                      4020
                      Outlays, gross (total)
                      1,777
                      2,039
                      1,454

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –408
                      –102

                      4033
                      Non-Federal sources
                      –117

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –119
                      –408
                      –102

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –106

                      4052
                      Offsetting collections credited to expired accounts
                      33

                      4060
                      Additional offsets against budget authority only (total)
                      –73

                      4070
                      Budget authority, net (discretionary)
                      1,695
                      1,241
                      1,420

                      4080
                      Outlays, net (discretionary)
                      1,658
                      1,631
                      1,352

                      4180
                      Budget authority, net (total)
                      1,695
                      1,241
                      1,420

                      4190
                      Outlays, net (total)
                      1,658
                      1,631
                      1,352

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1

          Object Classification (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA

                      25.1
                      Advisory and assistance services
                      23
                      71
                      55

                      25.2
                      Other services from non-Federal sources
                      36

                      27

                      25.3
                      Other goods and services from Federal sources
                      149
                      122
                      136

                      25.3
                      Purchases from revolving funds

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      2
                      1

                      26.0
                      Supplies and materials
                      15
                      4
                      12

                      31.0
                      Equipment
                      1,213
                      1,591
                      1,339

                      99.0
                      Direct obligations
                      1,442
                      1,792
                      1,572

                      99.0
                      Reimbursable obligations
                      63
                      569
                      102

                      99.9
                      Total new obligations
                      1,505
                      2,361
                      1,674

             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, [$1,722,136,000] $1,887,073,000, to remain available for obligation until September 30, [2017]2018, of which $114,955,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Tracked combat vehicles
                      2,124
                      1,250
                      1,469

                      0002
                      Weapons and other combat vehicles
                      381
                      162
                      196

                      0003
                      Spare and repair parts
                      12

                      0799
                      Total direct obligations
                      2,517
                      1,412
                      1,665

                      0801
                      Procurement of Weapons and Tracked Combat Vehicles, Army (Reimbursable)
                      6
                      42
                      20

                      0900
                      Total new obligations
                      2,523
                      1,454
                      1,685

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,359
                      678
                      986

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –25

                      1021
                      Recoveries of prior year unpaid obligations
                      257

                      1050
                      Unobligated balance (total)
                      1,591
                      678
                      986

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,611
                      1,727
                      1,887

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –5

                      1160
                      Appropriation, discretionary (total)
                      1,611
                      1,722
                      1,887

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      40
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1702
                      Offsetting collections (previously unavailable)
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      40
                      20

                      1900
                      Budget authority (total)
                      1,615
                      1,762
                      1,907

                      1930
                      Total budgetary resources available
                      3,206
                      2,440
                      2,893

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unobligated balance carried forward, EOY
                      678
                      986
                      1,208

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,973
                      2,846
                      2,543

                      3010
                      Obligations incurred, unexpired accounts
                      2,523
                      1,454
                      1,685

                      3011
                      Obligations incurred, expired accounts
                      144

                      3020
                      Outlays (gross)
                      –2,043
                      –1,757
                      –1,749

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –257

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –494

                      3050
                      Unpaid obligations, end of year
                      2,846
                      2,543
                      2,479

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –303
                      –42
                      –42

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      257

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –42
                      –42
                      –42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,670
                      2,804
                      2,501

                      3200
                      Obligated balance, end of year
                      2,804
                      2,501
                      2,437

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,615
                      1,762
                      1,907

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      189
                      148
                      139

                      4011
                      Outlays from discretionary balances
                      1,854
                      1,609
                      1,610

                      4020
                      Outlays, gross (total)
                      2,043
                      1,757
                      1,749

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –40
                      –20

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –40
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,613
                      1,722
                      1,887

                      4080
                      Outlays, net (discretionary)
                      2,037
                      1,717
                      1,729

                      4180
                      Budget authority, net (total)
                      1,613
                      1,722
                      1,887

                      4190
                      Outlays, net (total)
                      2,037
                      1,717
                      1,729

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      2

          Object Classification (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      22.0
                      Transportation of things
                      10
                      12
                      12

                      25.1
                      Advisory and assistance services
                      60
                      35
                      35

                      25.2
                      Other services from non-Federal sources
                      16
                      23
                      23

                      25.3
                      Other goods and services from Federal sources
                      316
                      321
                      321

                      25.3
                      Purchases from revolving funds

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      6
                      7

                      26.0
                      Supplies and materials
                      57
                      58
                      59

                      31.0
                      Equipment
                      2,056
                      954
                      1,205

                      99.0
                      Direct obligations
                      2,517
                      1,412
                      1,665

                      99.0
                      Reimbursable obligations
                      6
                      42
                      20

                      99.9
                      Total new obligations
                      2,523
                      1,454
                      1,685

             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, [$1,015,477,000] $1,233,378,000, to remain available for obligation until September 30, [2017]2018, of which $129,077,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      1,275
                      1,183
                      921

                      0002
                      Ammunition production base support
                      461
                      289
                      311

                      0799
                      Total direct obligations
                      1,736
                      1,472
                      1,232

                      0801
                      Procurement of Ammunition, Army (Reimbursable)
                      970
                      1,938
                      1,958

                      0900
                      Total new obligations
                      2,706
                      3,410
                      3,190

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,188
                      1,208
                      1,054

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      244

                      1050
                      Unobligated balance (total)
                      1,438
                      1,208
                      1,054

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,635
                      1,156
                      1,233

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –36

                      1160
                      Appropriation, discretionary (total)
                      1,599
                      1,156
                      1,233

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      488
                      2,100
                      1,981

                      1701
                      Change in uncollected payments, Federal sources
                      406

                      1702
                      Offsetting collections (previously unavailable)
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      896
                      2,100
                      1,981

                      1900
                      Budget authority (total)
                      2,495
                      3,256
                      3,214

                      1930
                      Total budgetary resources available
                      3,933
                      4,464
                      4,268

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –19

                      1941
                      Unexpired unobligated balance, end of year
                      1,208
                      1,054
                      1,078

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,053
                      4,796
                      3,099

                      3010
                      Obligations incurred, unexpired accounts
                      2,706
                      3,410
                      3,190

                      3011
                      Obligations incurred, expired accounts
                      82

                      3020
                      Outlays (gross)
                      –2,713
                      –5,107
                      –3,496

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –244

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –88

                      3050
                      Unpaid obligations, end of year
                      4,796
                      3,099
                      2,793

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,512
                      –2,478
                      –2,478

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –406

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      440

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,478
                      –2,478
                      –2,478

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,541
                      2,318
                      621

                      3200
                      Obligated balance, end of year
                      2,318
                      621
                      315

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,495
                      3,256
                      3,214

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      79
                      2,177
                      2,064

                      4011
                      Outlays from discretionary balances
                      2,634
                      2,930
                      1,432

                      4020
                      Outlays, gross (total)
                      2,713
                      5,107
                      3,496

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –490
                      –2,100
                      –1,981

                      4033
                      Non-Federal sources
                      –370

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –860
                      –2,100
                      –1,981

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –406

                      4052
                      Offsetting collections credited to expired accounts
                      372

                      4060
                      Additional offsets against budget authority only (total)
                      –34

                      4070
                      Budget authority, net (discretionary)
                      1,601
                      1,156
                      1,233

                      4080
                      Outlays, net (discretionary)
                      1,853
                      3,007
                      1,515

                      4180
                      Budget authority, net (total)
                      1,601
                      1,156
                      1,233

                      4190
                      Outlays, net (total)
                      1,853
                      3,007
                      1,515

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      2

          Object Classification (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      25
                      14
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      11
                      41
                      14

                      25.2
                      Other services from non-Federal sources
                      10
                      22
                      22

                      25.3
                      Other goods and services from Federal sources
                      509
                      290
                      289

                      25.3
                      Purchases from revolving funds

                      32
                      32

                      25.4
                      Operation and maintenance of facilities
                      24
                      51
                      51

                      25.5
                      Research and development contracts
                      1

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      917
                      834
                      622

                      31.0
                      Equipment
                      10
                      11
                      11

                      32.0
                      Land and structures
                      227
                      176
                      176

                      99.0
                      Direct obligations
                      1,736
                      1,471
                      1,231

                      99.0
                      Reimbursable obligations
                      970
                      1,939
                      1,959

                      99.9
                      Total new obligations
                      2,706
                      3,410
                      3,190

             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, [$4,747,523,000] $5,899,028,000, to remain available for obligation until September 30, [2017]2018, of which $1,770,564,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Tactical and support vehicles
                      1,546
                      1,358
                      1,060

                      0002
                      Communications and electronics equipment
                      3,914
                      2,708
                      3,151

                      0003
                      Other support equipment
                      1,546
                      940
                      1,336

                      0004
                      Spare and repair parts
                      67
                      32
                      39

                      0799
                      Total direct obligations
                      7,073
                      5,038
                      5,586

                      0801
                      Other Procurement, Army (Reimbursable)
                      60
                      89
                      95

                      0900
                      Total new obligations
                      7,133
                      5,127
                      5,681

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,444
                      2,866
                      3,134

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –60

                      1010
                      Unobligated balance transfer to other accts [479–2994]
                      –2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      72

                      1021
                      Recoveries of prior year unpaid obligations
                      720

                      1050
                      Unobligated balance (total)
                      4,174
                      2,866
                      3,134

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,591
                      5,521
                      5,899

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –38

                      1121
                      Appropriations transferred from other acct [097–9999]
                      507

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –172
                      –319

                      1160
                      Appropriation, discretionary (total)
                      5,888
                      5,202
                      5,899

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      115

                      1260
                      Appropriations, mandatory (total)

                      115

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      47
                      78
                      95

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      53
                      78
                      95

                      1900
                      Budget authority (total)
                      5,941
                      5,395
                      5,994

                      1930
                      Total budgetary resources available
                      10,115
                      8,261
                      9,128

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –116

                      1941
                      Unobligated balance carried forward, EOY
                      2,866
                      3,134
                      3,447

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,279
                      9,382
                      7,906

                      3010
                      Obligations incurred, unexpired accounts
                      7,133
                      5,127
                      5,681

                      3011
                      Obligations incurred, expired accounts
                      297

                      3020
                      Outlays (gross)
                      –8,985
                      –6,603
                      –5,964

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –720

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –622

                      3050
                      Unpaid obligations, end of year
                      9,382
                      7,906
                      7,623

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –579
                      –466
                      –466

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      119

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –466
                      –466
                      –466

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,700
                      8,916
                      7,440

                      3200
                      Obligated balance, end of year
                      8,916
                      7,440
                      7,157

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,941
                      5,280
                      5,994

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      680
                      708
                      809

                      4011
                      Outlays from discretionary balances
                      8,305
                      5,881
                      5,106

                      4020
                      Outlays, gross (total)
                      8,985
                      6,589
                      5,915

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –107
                      –78
                      –95

                      4033
                      Non-Federal sources
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –122
                      –78
                      –95

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      75

                      4060
                      Additional offsets against budget authority only (total)
                      69

                      4070
                      Budget authority, net (discretionary)
                      5,888
                      5,202
                      5,899

                      4080
                      Outlays, net (discretionary)
                      8,863
                      6,511
                      5,820

                      Mandatory:

                      4090
                      Budget authority, gross

                      115

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      14

                      4101
                      Outlays from mandatory balances

                      49

                      4110
                      Outlays, gross (total)

                      14
                      49

                      4180
                      Budget authority, net (total)
                      5,888
                      5,317
                      5,899

                      4190
                      Outlays, net (total)
                      8,863
                      6,525
                      5,869

          Object Classification (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      11
                      3
                      4

                      22.0
                      Transportation of things
                      53
                      33
                      41

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      2
                      2

                      24.0
                      Printing and reproduction

                      25.1
                      Advisory and assistance services
                      329
                      694
                      464

                      25.2
                      Other services from non-Federal sources
                      729
                      658
                      629

                      25.3
                      Other goods and services from Federal sources
                      965
                      541
                      576

                      25.3
                      Purchases from revolving funds
                      2
                      30
                      28

                      25.4
                      Operation and maintenance of facilities

                      19
                      18

                      25.7
                      Operation and maintenance of equipment
                      166
                      59
                      56

                      26.0
                      Supplies and materials
                      178
                      36
                      34

                      31.0
                      Equipment
                      4,630
                      2,962
                      3,735

                      32.0
                      Land and structures

                      1
                      1

                      99.0
                      Direct obligations
                      7,073
                      5,038
                      5,588

                      99.0
                      Reimbursable obligations
                      60
                      89
                      93

                      99.9
                      Total new obligations
                      7,133
                      5,127
                      5,681

             Joint Improvised Explosive Device Defeat Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2093–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Network attack
                      693
                      247
                      87

                      0002
                      JIEDDO device defeat
                      195
                      134
                      52

                      0003
                      Force training
                      67
                      57
                      17

                      0004
                      Staff and infrastructure
                      244
                      112
                      55

                      0799
                      Total direct obligations
                      1,199
                      550
                      211

                      0801
                      Reimbursable program

                      5

                      0900
                      Total new obligations
                      1,199
                      555
                      211

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      411
                      357
                      251

                      1021
                      Recoveries of prior year unpaid obligations
                      266

                      1050
                      Unobligated balance (total)
                      677
                      357
                      251

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      879
                      444

                      1160
                      Appropriation, discretionary (total)
                      879
                      444

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      5

                      1750
                      Spending auth from offsetting collections, disc (total)

                      5

                      1900
                      Budget authority (total)
                      879
                      449

                      1930
                      Total budgetary resources available
                      1,556
                      806
                      251

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      357
                      251
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,901
                      1,162
                      793

                      3010
                      Obligations incurred, unexpired accounts
                      1,199
                      555
                      211

                      3011
                      Obligations incurred, expired accounts
                      200

                      3020
                      Outlays (gross)
                      –1,586
                      –924
                      –604

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –266

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –286

                      3050
                      Unpaid obligations, end of year
                      1,162
                      793
                      400

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,901
                      1,162
                      793

                      3200
                      Obligated balance, end of year
                      1,162
                      793
                      400

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      879
                      449

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      189
                      79

                      4011
                      Outlays from discretionary balances
                      1,397
                      845
                      604

                      4020
                      Outlays, gross (total)
                      1,586
                      924
                      604

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –5

                      4180
                      Budget authority, net (total)
                      879
                      444

                      4190
                      Outlays, net (total)
                      1,586
                      919
                      604

             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 021–2093–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      29

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      30
                      30

                      12.1
                      Civilian personnel benefits
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1

                      23.2
                      Rental payments to others
                      9
                      12

                      24.0
                      Printing and reproduction
                      13
                      2
                      1

                      25.1
                      Advisory and assistance services
                      494

                      20

                      25.2
                      Other services from non-Federal sources
                      90
                      2
                      1

                      25.5
                      Research and development contracts
                      306
                      459
                      183

                      25.7
                      Operation and maintenance of equipment
                      4

                      26.0
                      Supplies and materials
                      29
                      9
                      2

                      31.0
                      Equipment
                      213
                      26
                      2

                      99.0
                      Direct obligations
                      1,199
                      550
                      211

                      99.0
                      Reimbursable obligations

                      5

                      99.9
                      Total new obligations
                      1,199
                      555
                      211

          Employment Summary

                      Identification code 021–2093–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      248
                      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, [$14,758,035,000] $16,126,405,000, to remain available for obligation until September 30, [2017]2018, of which $261,867,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      11,437
                      10,986
                      10,801

                      0002
                      Airlift aircraft
                      4
                      2

                      0003
                      Trainer aircraft
                      303
                      109
                      28

                      0004
                      Other aircraft
                      125
                      356
                      732

                      0005
                      Modification of aircraft
                      2,015
                      2,342
                      2,658

                      0006
                      Aircraft spares and repair parts
                      1,055
                      894
                      1,357

                      0007
                      Aircraft support equipment and facilities
                      563
                      473
                      525

                      0799
                      Total direct obligations
                      15,502
                      15,162
                      16,101

                      0801
                      Aircraft Procurement, Navy (Reimbursable)
                      6
                      7
                      6

                      0900
                      Total new obligations
                      15,508
                      15,169
                      16,107

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,854
                      6,521
                      6,388

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –22

                      1021
                      Recoveries of prior year unpaid obligations
                      701

                      1050
                      Unobligated balance (total)
                      5,533
                      6,521
                      6,388

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16,654
                      15,001
                      16,126

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –41

                      1121
                      Appropriations transferred from other acct [097–9999]
                      32

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –122
                      –244

                      1160
                      Appropriation, discretionary (total)
                      16,523
                      14,757
                      16,126

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      274

                      1260
                      Appropriations, mandatory (total)

                      274

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      5
                      6

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

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      198

                      1850
                      Spending auth from offsetting collections, mand (total)

                      198

                      1900
                      Budget authority (total)
                      16,528
                      15,036
                      16,330

                      1930
                      Total budgetary resources available
                      22,061
                      21,557
                      22,718

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –32

                      1941
                      Unexpired unobligated balance, end of year
                      6,521
                      6,388
                      6,611

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24,032
                      21,523
                      18,908

                      3010
                      Obligations incurred, unexpired accounts
                      15,508
                      15,169
                      16,107

                      3011
                      Obligations incurred, expired accounts
                      56

                      3020
                      Outlays (gross)
                      –17,116
                      –17,784
                      –15,514

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –701

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –256

                      3050
                      Unpaid obligations, end of year
                      21,523
                      18,908
                      19,501

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24,032
                      21,523
                      18,908

                      3200
                      Obligated balance, end of year
                      21,523
                      18,908
                      19,501

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16,528
                      14,762
                      16,132

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,919
                      2,145
                      2,344

                      4011
                      Outlays from discretionary balances
                      14,197
                      15,599
                      12,879

                      4020
                      Outlays, gross (total)
                      17,116
                      17,744
                      15,223

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –5
                      –6

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –5
                      –6

                      4070
                      Budget authority, net (discretionary)
                      16,523
                      14,757
                      16,126

                      4080
                      Outlays, net (discretionary)
                      17,111
                      17,739
                      15,217

                      Mandatory:

                      4090
                      Budget authority, gross

                      274
                      198

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      40
                      198

                      4101
                      Outlays from mandatory balances

                      93

                      4110
                      Outlays, gross (total)

                      40
                      291

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources:

                      –198

                      4180
                      Budget authority, net (total)
                      16,523
                      15,031
                      16,126

                      4190
                      Outlays, net (total)
                      17,111
                      17,779
                      15,310

          Object Classification (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      7
                      6
                      6

                      24.0
                      Printing and reproduction

                      1

                      25.1
                      Advisory and assistance services
                      187
                      189
                      195

                      25.2
                      Other services from non-Federal sources
                      200
                      235
                      273

                      25.3
                      Other goods and services from Federal sources
                      619
                      47
                      44

                      25.3
                      Purchases from other Govt acct - revolving funds
                      686
                      1,112
                      1,088

                      26.0
                      Supplies and materials
                      1,245
                      38
                      62

                      31.0
                      Equipment
                      12,559
                      13,534
                      14,433

                      99.0
                      Direct obligations
                      15,503
                      15,162
                      16,101

                      99.0
                      Reimbursable obligations
                      5
                      7
                      6

                      99.9
                      Total new obligations
                      15,508
                      15,169
                      16,107

             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, [$3,137,257,000] $3,154,154,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      1,236
                      1,061
                      1,071

                      0002
                      Other missiles
                      1,337
                      1,403
                      1,382

                      0003
                      Torpedoes and related equipment
                      241
                      185
                      325

                      0004
                      Other weapons
                      162
                      179
                      180

                      0006
                      Spares and repair parts
                      53
                      63
                      130

                      0799
                      Total direct obligations
                      3,029
                      2,891
                      3,088

                      0801
                      Weapons Procurement, Navy (Reimbursable)
                      4
                      6
                      4

                      0900
                      Total new obligations
                      3,033
                      2,897
                      3,092

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      663
                      641
                      906

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –39

                      1021
                      Recoveries of prior year unpaid obligations
                      82

                      1050
                      Unobligated balance (total)
                      706
                      641
                      906

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,096
                      3,204
                      3,154

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –55

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –38
                      –63

                      1160
                      Appropriation, discretionary (total)
                      3,003
                      3,141
                      3,154

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      17

                      1260
                      Appropriations, mandatory (total):

                      17

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      –4

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

                      1900
                      Budget authority (total)
                      3,006
                      3,162
                      3,158

                      1930
                      Total budgetary resources available
                      3,712
                      3,803
                      4,064

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –38

                      1941
                      Unexpired unobligated balance, end of year
                      641
                      906
                      972

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,025
                      5,036
                      4,363

                      3010
                      Obligations incurred, unexpired accounts
                      3,033
                      2,897
                      3,092

                      3011
                      Obligations incurred, expired accounts
                      57

                      3020
                      Outlays (gross)
                      –2,954
                      –3,570
                      –2,962

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –82

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –43

                      3050
                      Unpaid obligations, end of year
                      5,036
                      4,363
                      4,493

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –7

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,027
                      5,035
                      4,362

                      3200
                      Obligated balance, end of year
                      5,035
                      4,362
                      4,492

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,006
                      3,145
                      3,158

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      417
                      569
                      571

                      4011
                      Outlays from discretionary balances
                      2,537
                      2,998
                      2,386

                      4020
                      Outlays, gross (total)
                      2,954
                      3,567
                      2,957

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      3,003
                      3,141
                      3,154

                      4080
                      Outlays, net (discretionary)
                      2,945
                      3,563
                      2,953

                      Mandatory:

                      4090
                      Budget authority, gross

                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4101
                      Outlays from mandatory balances

                      5

                      4110
                      Outlays, gross (total)

                      3
                      5

                      4180
                      Budget authority, net (total)
                      3,003
                      3,158
                      3,154

                      4190
                      Outlays, net (total)
                      2,945
                      3,566
                      2,958

          Object Classification (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      22.0
                      Transportation of things
                      6
                      2
                      3

                      25.1
                      Advisory and assistance services
                      37
                      15
                      14

                      25.2
                      Other services from non-Federal sources
                      12
                      7
                      5

                      25.3
                      Other goods and services from Federal sources
                      45
                      10
                      52

                      25.3
                      Purchases from revolving funds
                      251
                      159
                      194

                      25.4
                      Operation and maintenance of facilities

                      25.5
                      Research and development contracts
                      2
                      3
                      1

                      25.7
                      Operation and maintenance of equipment

                      4
                      1

                      26.0
                      Supplies and materials
                      671
                      515
                      581

                      31.0
                      Equipment
                      2,005
                      2,176
                      2,237

                      99.0
                      Direct obligations
                      3,029
                      2,891
                      3,088

                      99.0
                      Reimbursable obligations
                      4
                      6
                      4

                      99.9
                      Total new obligations
                      3,033
                      2,897
                      3,092

             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, [$674,100,000] $723,741,000, to remain available for obligation until September 30, [2017]2018, of which $504,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Procurement of ammunition, Navy
                      567
                      593
                      555

                      0002
                      Ammunition, Marine Corps
                      166
                      185
                      189

                      0799
                      Total direct obligations
                      733
                      778
                      744

                      0801
                      Procurement of Ammunition, Navy and Marine Corps (Reimbursable)
                      5
                      13
                      5

                      0900
                      Total new obligations
                      738
                      791
                      749

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      201
                      207
                      250

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      217
                      207
                      250

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      719
                      829
                      724

                      1160
                      Appropriation, discretionary (total)
                      719
                      829
                      724

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      5
                      5

                      1900
                      Budget authority (total)
                      734
                      834
                      729

                      1930
                      Total budgetary resources available
                      951
                      1,041
                      979

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unobligated balance carried forward, EOY
                      207
                      250
                      230

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,914
                      1,724
                      1,683

                      3010
                      Obligations incurred, unexpired accounts
                      738
                      791
                      749

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –907
                      –832
                      –785

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –13

                      3050
                      Unpaid obligations, end of year
                      1,724
                      1,683
                      1,647

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –7
                      –7

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,912
                      1,717
                      1,676

                      3200
                      Obligated balance, end of year
                      1,717
                      1,676
                      1,640

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      734
                      834
                      729

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      74
                      74
                      65

                      4011
                      Outlays from discretionary balances
                      833
                      758
                      720

                      4020
                      Outlays, gross (total)
                      907
                      832
                      785

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –5
                      –5

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

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

                      4070
                      Budget authority, net (discretionary)
                      719
                      829
                      724

                      4080
                      Outlays, net (discretionary)
                      894
                      827
                      780

                      4180
                      Budget authority, net (total)
                      719
                      829
                      724

                      4190
                      Outlays, net (total)
                      894
                      827
                      780

          Object Classification (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      3
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      8
                      41
                      41

                      25.3
                      Other goods and services from Federal sources
                      181
                      70
                      76

                      26.0
                      Supplies and materials
                      419
                      446
                      445

                      31.0
                      Equipment
                      118
                      216
                      176

                      99.0
                      Direct obligations
                      733
                      778
                      744

                      99.0
                      Reimbursable obligations
                      5
                      13
                      5

                      99.9
                      Total new obligations
                      738
                      791
                      749

             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, $1,219,425,000;]
          [Virginia Class Submarine, $3,530,254,000;]
          [Virginia Class Submarine (AP), $2,301,825,000;]
          [CVN Refueling Overhauls (AP), $483,600,000;]
          [DDG-1000 Program, $419,532,000;]
          [DDG-51 Destroyer, $2,661,907,000;]
          [DDG-51 Destroyer (AP), $134,039,000;]
          [Littoral Combat Ship, $1,507,049,000;]
          [LPD-17, $1,000,000,000;]
          [LHA Replacement, $29,093,000;]
          [Joint High Speed Vessel, $200,000,000;]
          [Moored Training Ship, $737,268,000;]
          [Moored Training Ship (AP), $64,388,000;]
          [Ship to Shore Connector, $159,600,000;]
          [LCAC Service Life Extension Program, $40,485,000; and]
          [For outfitting, post delivery, conversions, and first destination transportation, $474,629,000.]
          [Completion of Prior Year Shipbuilding Programs, $991,285,000.]
          [In all: $15,954,379,000] $16,597,457,000, to remain available for obligation until September 30, [2019]2020, of which $389,305,000 shall remain available until September 30, 2016, to fund completion of prior year shipbuilding
                programs: Provided, That amounts made available for prior year shipbuilding programs may be transferred to and merged with appropriations made
                available for such purposes in prior Acts: Provided further, That additional obligations may be incurred after September 30, [2019]2020, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Other warships
                      14,794
                      12,958
                      13,463

                      0003
                      Amphibious ships
                      462
                      1,367
                      1,076

                      0005
                      Auxiliaries, craft, and prior-year program costs
                      677
                      1,258
                      1,902

                      0900
                      Total new obligations
                      15,933
                      15,583
                      16,441

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9,627
                      9,846
                      10,217

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      28

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      261

                      1021
                      Recoveries of prior year unpaid obligations
                      1,234

                      1050
                      Unobligated balance (total)
                      11,147
                      9,846
                      10,217

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15,231
                      15,954
                      16,597

                      1160
                      Appropriation, discretionary (total)
                      15,231
                      15,954
                      16,597

                      1900
                      Budget authority (total)
                      15,231
                      15,954
                      16,597

                      1930
                      Total budgetary resources available
                      26,378
                      25,800
                      26,814

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –599

                      1941
                      Unexpired unobligated balance, end of year
                      9,846
                      10,217
                      10,373

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29,305
                      30,382
                      32,732

                      3010
                      Obligations incurred, unexpired accounts
                      15,933
                      15,583
                      16,441

                      3011
                      Obligations incurred, expired accounts
                      17

                      3020
                      Outlays (gross)
                      –13,612
                      –13,233
                      –14,513

                      3030
                      Unpaid obligations transferred to other accts [097–9999]
                      –1,410

                      3031
                      Unpaid obligations transferred from other accts [097–9999]
                      1,410

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,234

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –27

                      3050
                      Unpaid obligations, end of year
                      30,382
                      32,732
                      34,660

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29,305
                      30,382
                      32,732

                      3200
                      Obligated balance, end of year
                      30,382
                      32,732
                      34,660

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15,231
                      15,954
                      16,597

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,493
                      1,340
                      1,394

                      4011
                      Outlays from discretionary balances
                      12,119
                      11,893
                      13,119

                      4020
                      Outlays, gross (total)
                      13,612
                      13,233
                      14,513

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –15

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4070
                      Budget authority, net (discretionary)
                      15,231
                      15,954
                      16,597

                      4080
                      Outlays, net (discretionary)
                      13,597
                      13,233
                      14,513

                      4180
                      Budget authority, net (total)
                      15,231
                      15,954
                      16,597

                      4190
                      Outlays, net (total)
                      13,597
                      13,233
                      14,513

          Object Classification (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      6
                      4
                      4

                      25.1
                      Advisory and assistance services
                      230
                      155
                      231

                      25.2
                      Other services from non-Federal sources
                      791
                      172
                      148

                      25.3
                      Other goods and services from Federal sources
                      4
                      52
                      72

                      25.3
                      Purchases from revolving funds
                      769
                      1,029
                      946

                      25.7
                      Operation and maintenance of equipment
                      69

                      41

                      25.8
                      Subsistence and support of persons
                      2

                      1

                      26.0
                      Supplies and materials
                      161
                      46
                      79

                      31.0
                      Equipment
                      13,901
                      14,125
                      14,919

                      99.9
                      Total new obligations
                      15,933
                      15,583
                      16,441

             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, [$5,846,558,000] $6,614,715,000, to remain available for obligation until September 30, [2017]2018, of which $4,457,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ships support equipment
                      1,783
                      1,774
                      1,887

                      0002
                      Communications and electronics equipment
                      1,882
                      2,160
                      2,430

                      0003
                      Aviation support equipment
                      461
                      355
                      414

                      0004
                      Ordnance support equipment
                      800
                      717
                      897

                      0005
                      Civil engineering support equipment
                      98
                      58
                      56

                      0006
                      Supply support equipment
                      54
                      90
                      220

                      0007
                      Personnel and command support equipment
                      367
                      418
                      456

                      0008
                      Spares and repair parts
                      238
                      284
                      313

                      0799
                      Total direct obligations
                      5,683
                      5,856
                      6,673

                      0801
                      Other Procurement, Navy (Reimbursable)
                      256
                      311
                      306

                      0900
                      Total new obligations
                      5,939
                      6,167
                      6,979

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,051
                      1,966
                      2,516

                      1021
                      Recoveries of prior year unpaid obligations
                      280

                      1050
                      Unobligated balance (total)
                      2,331
                      1,966
                      2,516

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,573
                      5,971
                      6,615

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –4

                      1121
                      Appropriations transferred from other acct [097–9999]
                      122

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –274
                      –2

                      1160
                      Appropriation, discretionary (total)
                      5,417
                      5,969
                      6,615

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      447

                      1260
                      Appropriations, mandatory (total)

                      447

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      209
                      301
                      306

                      1750
                      Spending auth from offsetting collections, disc (total)
                      209
                      301
                      306

                      1900
                      Budget authority (total)
                      5,626
                      6,717
                      6,921

                      1930
                      Total budgetary resources available
                      7,957
                      8,683
                      9,437

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –52

                      1941
                      Unexpired unobligated balance, end of year
                      1,966
                      2,516
                      2,458

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,702
                      6,629
                      6,445

                      3010
                      Obligations incurred, unexpired accounts
                      5,939
                      6,167
                      6,979

                      3011
                      Obligations incurred, expired accounts
                      55

                      3020
                      Outlays (gross)
                      –5,662
                      –6,351
                      –6,558

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –280

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –125

                      3050
                      Unpaid obligations, end of year
                      6,629
                      6,445
                      6,866

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –6
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,697
                      6,623
                      6,439

                      3200
                      Obligated balance, end of year
                      6,623
                      6,439
                      6,860

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,626
                      6,270
                      6,921

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,082
                      1,524
                      1,662

                      4011
                      Outlays from discretionary balances
                      4,580
                      4,735
                      4,708

                      4020
                      Outlays, gross (total)
                      5,662
                      6,259
                      6,370

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –41
                      –301
                      –306

                      4033
                      Non-Federal sources
                      –188

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –229
                      –301
                      –306

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      20

                      4060
                      Additional offsets against budget authority only (total)
                      20

                      4070
                      Budget authority, net (discretionary)
                      5,417
                      5,969
                      6,615

                      4080
                      Outlays, net (discretionary)
                      5,433
                      5,958
                      6,064

                      Mandatory:

                      4090
                      Budget authority, gross

                      447

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      92

                      4101
                      Outlays from mandatory balances

                      188

                      4110
                      Outlays, gross (total)

                      92
                      188

                      4180
                      Budget authority, net (total)
                      5,417
                      6,416
                      6,615

                      4190
                      Outlays, net (total)
                      5,433
                      6,050
                      6,252

          Object Classification (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      8
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4

                      25.1
                      Advisory and assistance services
                      55
                      30
                      30

                      25.2
                      Other services from non-Federal sources
                      223
                      180
                      158

                      25.3
                      Other goods and services from Federal sources
                      918
                      510
                      565

                      25.3
                      Purchases from revolving funds
                      604
                      1,467
                      1,629

                      25.4
                      Operation and maintenance of facilities

                      25.5
                      Research and development contracts
                      5

                      25.7
                      Operation and maintenance of equipment
                      20
                      1
                      3

                      26.0
                      Supplies and materials
                      322
                      68
                      120

                      31.0
                      Equipment
                      3,524
                      3,596
                      4,164

                      99.0
                      Direct obligations
                      5,683
                      5,856
                      6,673

                      99.0
                      Reimbursable obligations
                      256
                      311
                      306

                      99.9
                      Total new obligations
                      5,939
                      6,167
                      6,979

             Coastal Defense Augmentation

             Program and Financing (in millions of dollars)

                      Identification code 017–0380–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      53
                      33

                      3020
                      Outlays (gross)

                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      53
                      33
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      53
                      33

                      3200
                      Obligated balance, end of year
                      53
                      33
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      20
                      20

                      4190
                      Outlays, net (total)

                      20
                      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, [$935,209,000] $1,131,418,000, to remain available for obligation until September 30, [2017]2018, of which $44,211,000 shall be available for the Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Weapons and combat vehicles
                      158
                      159
                      128

                      0003
                      Guided missiles and equipment
                      155
                      80
                      43

                      0004
                      Communications and electronics equipment
                      657
                      806
                      688

                      0005
                      Support vehicles
                      249
                      120
                      108

                      0006
                      Engineer and other equipment
                      523
                      289
                      117

                      0007
                      Spares and repair parts
                      4
                      16
                      12

                      0799
                      Total direct obligations
                      1,746
                      1,470
                      1,096

                      0801
                      Procurement, Marine Corps (Reimbursable)

                      46
                      47

                      0900
                      Total new obligations
                      1,746
                      1,516
                      1,143

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,564
                      1,114
                      605

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –16

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      44

                      1050
                      Unobligated balance (total)
                      1,598
                      1,114
                      605

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,367
                      1,001
                      1,131

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –24

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –13
                      –40

                      1160
                      Appropriation, discretionary (total)
                      1,330
                      961
                      1,131

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      46
                      47

                      1750
                      Spending auth from offsetting collections, disc (total)

                      46
                      47

                      1900
                      Budget authority (total)
                      1,330
                      1,007
                      1,178

                      1930
                      Total budgetary resources available
                      2,928
                      2,121
                      1,783

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –68

                      1941
                      Unexpired unobligated balance, end of year
                      1,114
                      605
                      640

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,333
                      2,019
                      1,628

                      3010
                      Obligations incurred, unexpired accounts
                      1,746
                      1,516
                      1,143

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –1,948
                      –1,907
                      –1,233

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –76

                      3050
                      Unpaid obligations, end of year
                      2,019
                      1,628
                      1,538

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,331
                      2,018
                      1,627

                      3200
                      Obligated balance, end of year
                      2,018
                      1,627
                      1,537

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,330
                      1,007
                      1,178

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      179
                      171
                      194

                      4011
                      Outlays from discretionary balances
                      1,769
                      1,736
                      1,039

                      4020
                      Outlays, gross (total)
                      1,948
                      1,907
                      1,233

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –46
                      –47

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –46
                      –47

                      4180
                      Budget authority, net (total)
                      1,330
                      961
                      1,131

                      4190
                      Outlays, net (total)
                      1,948
                      1,861
                      1,186

          Object Classification (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1

                      25.1
                      Advisory and assistance services
                      59
                      34
                      32

                      25.2
                      Other services from non-Federal sources
                      2
                      9
                      2

                      25.3
                      Other goods and services from Federal sources
                      69
                      44
                      28

                      25.3
                      Purchases from revolving funds
                      244
                      82
                      68

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      1

                      26.0
                      Supplies and materials
                      40
                      13
                      14

                      31.0
                      Equipment
                      1,328
                      1,285
                      950

                      99.0
                      Direct obligations
                      1,746
                      1,470
                      1,096

                      99.0
                      Reimbursable obligations

                      46
                      47

                      99.9
                      Total new obligations
                      1,746
                      1,516
                      1,143

             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, [$12,067,703,000] $15,657,769,000, to remain available for obligation until September 30, [2017]2018, of which $234,848,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      1,711
                      3,475
                      4,820

                      0002
                      Airlift aircraft
                      1,251
                      2,321
                      3,336

                      0004
                      Other aircraft
                      1,325
                      1,219
                      846

                      0005
                      Modification of inservice aircraft
                      3,100
                      3,388
                      2,734

                      0006
                      Aircraft spares and repair parts
                      482
                      375
                      517

                      0007
                      Aircraft support equipment and facilities
                      1,185
                      1,110
                      1,276

                      0799
                      Total direct obligations
                      9,054
                      11,888
                      13,529

                      0801
                      Aircraft Procurement, Air Force (Reimbursable)
                      79
                      266
                      500

                      0900
                      Total new obligations
                      9,133
                      12,154
                      14,029

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9,400
                      10,203
                      10,743

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –32

                      1010
                      Unobligated balance transfer to other accts [479–2994]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      162

                      1050
                      Unobligated balance (total)
                      9,528
                      10,203
                      10,743

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10,568
                      12,549
                      15,658

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –6

                      1121
                      Appropriations transferred from other acct [097–9999]
                      129

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –689
                      –148

                      1160
                      Appropriation, discretionary (total)
                      10,002
                      12,401
                      15,658

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      43

                      1260
                      Appropriations, mandatory (total)

                      43

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      99
                      250
                      500

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      101
                      250
                      500

                      1900
                      Budget authority (total)
                      10,103
                      12,694
                      16,158

                      1930
                      Total budgetary resources available
                      19,631
                      22,897
                      26,901

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –295

                      1941
                      Unobligated balance carried forward, EOY
                      10,203
                      10,743
                      12,872

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19,355
                      16,534
                      17,020

                      3010
                      Obligations incurred, unexpired accounts
                      9,133
                      12,154
                      14,029

                      3011
                      Obligations incurred, expired accounts
                      82

                      3020
                      Outlays (gross)
                      –11,627
                      –11,668
                      –12,462

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –162

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –247

                      3050
                      Unpaid obligations, end of year
                      16,534
                      17,020
                      18,587

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –25
                      –25
                      –25

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –25
                      –25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19,330
                      16,509
                      16,995

                      3200
                      Obligated balance, end of year
                      16,509
                      16,995
                      18,562

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,103
                      12,651
                      16,158

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      493
                      1,031
                      1,486

                      4011
                      Outlays from discretionary balances
                      11,134
                      10,634
                      10,964

                      4020
                      Outlays, gross (total)
                      11,627
                      11,665
                      12,450

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –95
                      –250
                      –500

                      4033
                      Non-Federal sources
                      –52

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –147
                      –250
                      –500

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      48

                      4060
                      Additional offsets against budget authority only (total)
                      46

                      4070
                      Budget authority, net (discretionary)
                      10,002
                      12,401
                      15,658

                      4080
                      Outlays, net (discretionary)
                      11,480
                      11,415
                      11,950

                      Mandatory:

                      4090
                      Budget authority, gross

                      43

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4101
                      Outlays from mandatory balances

                      12

                      4110
                      Outlays, gross (total)

                      3
                      12

                      4180
                      Budget authority, net (total)
                      10,002
                      12,444
                      15,658

                      4190
                      Outlays, net (total)
                      11,480
                      11,418
                      11,962

          Object Classification (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      54
                      60

                      31.0
                      Equipment
                      9,054
                      11,833
                      13,470

                      99.0
                      Direct obligations
                      9,054
                      11,887
                      13,530

                      99.0
                      Reimbursable obligations
                      79
                      267
                      499

                      99.9
                      Total new obligations
                      9,133
                      12,154
                      14,029

             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, [$4,629,662,000] $2,987,045,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      34
                      63
                      86

                      0002
                      Other missiles
                      731
                      998
                      1,401

                      0003
                      Modification of inservice missiles
                      53
                      57
                      75

                      0004
                      Spares and repair parts
                      50
                      87
                      64

                      0005
                      Other support
                      4,983
                      3,092
                      1,835

                      0799
                      Total direct obligations
                      5,851
                      4,297
                      3,461

                      0801
                      Missile Procurement, Air Force (Reimbursable)
                      21
                      275
                      100

                      0900
                      Total new obligations
                      5,872
                      4,572
                      3,561

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,029
                      1,645
                      1,939

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      98

                      1050
                      Unobligated balance (total)
                      3,136
                      1,645
                      1,939

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,471
                      4,766
                      2,987

                      1130
                      Appropriations permanently reduced
                      –4
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –65
                      –171

                      1160
                      Appropriation, discretionary (total)
                      4,402
                      4,591
                      2,987

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      38
                      275
                      100

                      1701
                      Change in uncollected payments, Federal sources
                      –9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      29
                      275
                      100

                      1900
                      Budget authority (total)
                      4,431
                      4,866
                      3,087

                      1930
                      Total budgetary resources available
                      7,567
                      6,511
                      5,026

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –50

                      1941
                      Unexpired unobligated balance, end of year
                      1,645
                      1,939
                      1,465

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,016
                      7,840
                      6,883

                      3010
                      Obligations incurred, unexpired accounts
                      5,872
                      4,572
                      3,561

                      3011
                      Obligations incurred, expired accounts
                      82

                      3020
                      Outlays (gross)
                      –4,970
                      –5,529
                      –4,406

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –98

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –62

                      3050
                      Unpaid obligations, end of year
                      7,840
                      6,883
                      6,038

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      9

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,006
                      7,839
                      6,882

                      3200
                      Obligated balance, end of year
                      7,839
                      6,882
                      6,037

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,431
                      4,866
                      3,087

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      758
                      1,377
                      817

                      4011
                      Outlays from discretionary balances
                      4,212
                      4,152
                      3,589

                      4020
                      Outlays, gross (total)
                      4,970
                      5,529
                      4,406

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29
                      –275
                      –100

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –38
                      –275
                      –100

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      9

                      4070
                      Budget authority, net (discretionary)
                      4,402
                      4,591
                      2,987

                      4080
                      Outlays, net (discretionary)
                      4,932
                      5,254
                      4,306

                      4180
                      Budget authority, net (total)
                      4,402
                      4,591
                      2,987

                      4190
                      Outlays, net (total)
                      4,932
                      5,254
                      4,306

          Object Classification (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      184
                      134
                      73

                      31.0
                      Equipment
                      5,667
                      4,163
                      3,389

                      99.0
                      Direct obligations
                      5,851
                      4,297
                      3,462

                      99.0
                      Reimbursable obligations
                      21
                      275
                      99

                      99.9
                      Total new obligations
                      5,872
                      4,572
                      3,561

             Space Procurement, Air ForceFor construction, procurement, and modification of 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, $2,584,061,000, to remain available for obligation until September 30, 2020.
          Program and Financing (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Space Procurement, Air Force

                      1,728

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      2,584

                      1160
                      Appropriation, discretionary (total)

                      2,584

                      1930
                      Total budgetary resources available

                      2,584

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      856

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1,728

                      3020
                      Outlays (gross)

                      –620

                      3050
                      Unpaid obligations, end of year

                      1,108

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1,108

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2,584

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      620

                      4180
                      Budget authority, net (total)

                      2,584

                      4190
                      Outlays, net (total)

                      620

          Object Classification (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      61

                      31.0
                      Equipment

                      1,667

                      99.9
                      Total new obligations

                      1,728

             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, [$659,909,000] $1,758,843,000, to remain available for obligation until September 30, [2017]2018, of which $29,316,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      725
                      873
                      1,496

                      0002
                      Weapons
                      35
                      29
                      51

                      0799
                      Total direct obligations
                      760
                      902
                      1,547

                      0801
                      Procurement of Ammunition, Air Force (Reimbursable)
                      27
                      57
                      20

                      0900
                      Total new obligations
                      787
                      959
                      1,567

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      269
                      412
                      368

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1050
                      Unobligated balance (total)
                      301
                      412
                      368

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      868
                      880
                      1,759

                      1121
                      Appropriations transferred from other acct [097–9999]
                      16

                      1160
                      Appropriation, discretionary (total)
                      884
                      880
                      1,759

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      35
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      27
                      35
                      20

                      1900
                      Budget authority (total)
                      911
                      915
                      1,779

                      1930
                      Total budgetary resources available
                      1,212
                      1,327
                      2,147

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      1941
                      Unexpired unobligated balance, end of year
                      412
                      368
                      580

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,543
                      1,545
                      1,803

                      3010
                      Obligations incurred, unexpired accounts
                      787
                      959
                      1,567

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –735
                      –701
                      –828

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –22

                      3050
                      Unpaid obligations, end of year
                      1,545
                      1,803
                      2,542

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –6
                      –6

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,538
                      1,539
                      1,797

                      3200
                      Obligated balance, end of year
                      1,539
                      1,797
                      2,536

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      911
                      915
                      1,779

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      44
                      37

                      4011
                      Outlays from discretionary balances
                      720
                      657
                      791

                      4020
                      Outlays, gross (total)
                      735
                      701
                      828

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –35
                      –20

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      884
                      880
                      1,759

                      4080
                      Outlays, net (discretionary)
                      709
                      666
                      808

                      4180
                      Budget authority, net (total)
                      884
                      880
                      1,759

                      4190
                      Outlays, net (total)
                      709
                      666
                      808

          Object Classification (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      3
                      2
                      2

                      31.0
                      Equipment
                      757
                      900
                      1,544

                      99.0
                      Direct obligations
                      760
                      902
                      1,546

                      99.0
                      Reimbursable obligations
                      27
                      57
                      21

                      99.9
                      Total new obligations
                      787
                      959
                      1,567

             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, [$16,781,266,000] $18,272,438,000, to remain available for obligation until September 30, [2017]2018, of which $60,884,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Vehicular equipment
                      161
                      195
                      206

                      0003
                      Electronics and telecommunications equipment
                      1,273
                      1,896
                      1,765

                      0004
                      Other base maintenance and support equipment
                      17,754
                      15,578
                      16,246

                      0005
                      Spare and repair parts
                      13
                      39
                      55

                      0799
                      Total direct obligations
                      19,201
                      17,708
                      18,272

                      0801
                      Other Procurement, Air Force (Reimbursable)
                      246
                      560
                      786

                      0900
                      Total new obligations
                      19,447
                      18,268
                      19,058

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,837
                      1,816
                      4,492

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –15

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      76

                      1021
                      Recoveries of prior year unpaid obligations
                      48

                      1050
                      Unobligated balance (total)
                      1,946
                      1,816
                      4,492

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19,091
                      20,389
                      18,272

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –81

                      1121
                      Appropriations transferred from other acct [097–9999]
                      135

                      1121
                      Appropriations transferred from other acct [467–0401]
                      3

                      1130
                      Appropriations permanently reduced
                      –2
                      –2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –45

                      1160
                      Appropriation, discretionary (total)
                      19,101
                      20,387
                      18,272

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      12

                      1260
                      Appropriations, mandatory (total)

                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      217
                      545
                      786

                      1701
                      Change in uncollected payments, Federal sources
                      27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      244
                      545
                      786

                      1900
                      Budget authority (total)
                      19,345
                      20,944
                      19,058

                      1930
                      Total budgetary resources available
                      21,291
                      22,760
                      23,550

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –28

                      1941
                      Unobligated balance carried forward, EOY
                      1,816
                      4,492
                      4,492

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,425
                      8,458
                      7,314

                      3010
                      Obligations incurred, unexpired accounts
                      19,447
                      18,268
                      19,058

                      3011
                      Obligations incurred, expired accounts
                      163

                      3020
                      Outlays (gross)
                      –19,324
                      –19,412
                      –19,356

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –48

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –205

                      3050
                      Unpaid obligations, end of year
                      8,458
                      7,314
                      7,016

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –29
                      –29

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –29
                      –29
                      –29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,422
                      8,429
                      7,285

                      3200
                      Obligated balance, end of year
                      8,429
                      7,285
                      6,987

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      19,345
                      20,932
                      19,058

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12,280
                      13,185
                      12,115

                      4011
                      Outlays from discretionary balances
                      7,044
                      6,220
                      7,238

                      4020
                      Outlays, gross (total)
                      19,324
                      19,405
                      19,353

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –210
                      –545
                      –786

                      4033
                      Non-Federal sources
                      –134

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –344
                      –545
                      –786

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      4052
                      Offsetting collections credited to expired accounts
                      127

                      4060
                      Additional offsets against budget authority only (total)
                      100

                      4070
                      Budget authority, net (discretionary)
                      19,101
                      20,387
                      18,272

                      4080
                      Outlays, net (discretionary)
                      18,980
                      18,860
                      18,567

                      Mandatory:

                      4090
                      Budget authority, gross

                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7

                      4101
                      Outlays from mandatory balances

                      3

                      4110
                      Outlays, gross (total)

                      7
                      3

                      4180
                      Budget authority, net (total)
                      19,101
                      20,399
                      18,272

                      4190
                      Outlays, net (total)
                      18,980
                      18,867
                      18,570

          Object Classification (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      112
                      210
                      143

                      31.0
                      Equipment
                      19,089
                      17,498
                      18,129

                      99.0
                      Direct obligations
                      19,201
                      17,708
                      18,272

                      99.0
                      Reimbursable obligations
                      246
                      560
                      786

                      99.9
                      Total new obligations
                      19,447
                      18,268
                      19,058

             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, [$4,429,303,000] $5,130,853,000, to remain available for obligation until September 30, [2017]2018.
          [For an additional amount for "Procurement, Defense-Wide", $17,000,000, to remain available until September 30, 2017, for expenses
             related to the Ebola outbreak: Provided, That such amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A)(i) of the Balanced
             Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major equipment
                      3,361
                      2,064
                      2,876

                      0002
                      Special Operations Command
                      1,553
                      1,490
                      1,661

                      0003
                      Chemical/Biological Defense
                      319
                      238
                      292

                      0799
                      Total direct obligations
                      5,233
                      3,792
                      4,829

                      0801
                      Procurement, Defense-wide (Reimbursable)
                      191
                      653
                      449

                      0900
                      Total new obligations
                      5,424
                      4,445
                      5,278

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,581
                      1,001
                      1,884

                      1021
                      Recoveries of prior year unpaid obligations
                      159

                      1050
                      Unobligated balance (total)
                      1,740
                      1,001
                      1,884

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,609
                      4,696
                      5,131

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –9

                      1121
                      Appropriations transferred from other acct [097–9999]
                      32

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –104
                      –12

                      1160
                      Appropriation, discretionary (total)
                      4,528
                      4,684
                      5,131

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      171
                      644
                      452

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      169
                      644
                      452

                      1900
                      Budget authority (total)
                      4,697
                      5,328
                      5,583

                      1930
                      Total budgetary resources available
                      6,437
                      6,329
                      7,467

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      1,001
                      1,884
                      2,189

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,376
                      5,340
                      4,269

                      3010
                      Obligations incurred, unexpired accounts
                      5,424
                      4,445
                      5,278

                      3011
                      Obligations incurred, expired accounts
                      317

                      3020
                      Outlays (gross)
                      –5,246
                      –5,516
                      –5,131

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –159

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –372

                      3050
                      Unpaid obligations, end of year
                      5,340
                      4,269
                      4,416

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –285
                      –244
                      –244

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      37

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –244
                      –244
                      –244

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,093
                      5,096
                      4,025

                      3200
                      Obligated balance, end of year
                      5,096
                      4,025
                      4,172

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,697
                      5,328
                      5,583

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,185
                      1,675
                      1,581

                      4011
                      Outlays from discretionary balances
                      4,061
                      3,841
                      3,550

                      4020
                      Outlays, gross (total)
                      5,246
                      5,516
                      5,131

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –149
                      –644
                      –452

                      4033
                      Non-Federal sources
                      –38

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –187
                      –644
                      –452

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4052
                      Offsetting collections credited to expired accounts
                      16

                      4060
                      Additional offsets against budget authority only (total)
                      18

                      4070
                      Budget authority, net (discretionary)
                      4,528
                      4,684
                      5,131

                      4080
                      Outlays, net (discretionary)
                      5,059
                      4,872
                      4,679

                      4180
                      Budget authority, net (total)
                      4,528
                      4,684
                      5,131

                      4190
                      Outlays, net (total)
                      5,059
                      4,872
                      4,679

          Object Classification (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2

                      22.0
                      Transportation of things
                      2
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      1
                      2

                      24.0
                      Printing and reproduction

                      3

                      25.1
                      Advisory and assistance services
                      56
                      84
                      81

                      25.2
                      Other services from non-Federal sources
                      49
                      10
                      8

                      25.3
                      Other goods and services from Federal sources
                      57
                      89
                      189

                      25.7
                      Operation and maintenance of equipment
                      13
                      5
                      6

                      26.0
                      Supplies and materials
                      27
                      14
                      7

                      31.0
                      Equipment
                      5,007
                      3,588
                      4,531

                      32.0
                      Land and structures
                      2

                      41.0
                      Grants, subsidies, and contributions
                      15

                      99.0
                      Direct obligations
                      5,233
                      3,792
                      4,829

                      99.0
                      Reimbursable obligations
                      191
                      653
                      449

                      99.9
                      Total new obligations
                      5,424
                      4,445
                      5,278

             National Guard and Reserve Equipment

             Program and Financing (in millions of dollars)

                      Identification code 097–0350–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve equipment
                      308
                      567
                      234

                      0002
                      National Guard equipment
                      967
                      985
                      438

                      0900
                      Total new obligations (object class 31.0)
                      1,275
                      1,552
                      672

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,311
                      1,263
                      911

                      1021
                      Recoveries of prior year unpaid obligations
                      228

                      1050
                      Unobligated balance (total)
                      1,539
                      1,263
                      911

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,000
                      1,200

                      1160
                      Appropriation, discretionary (total)
                      1,000
                      1,200

                      1900
                      Budget authority (total)
                      1,000
                      1,200

                      1930
                      Total budgetary resources available
                      2,539
                      2,463
                      911

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1,263
                      911
                      239

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,315
                      1,422
                      801

                      3010
                      Obligations incurred, unexpired accounts
                      1,275
                      1,552
                      672

                      3011
                      Obligations incurred, expired accounts
                      71

                      3020
                      Outlays (gross)
                      –902
                      –2,173
                      –599

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –228

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –109

                      3050
                      Unpaid obligations, end of year
                      1,422
                      801
                      874

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,315
                      1,422
                      801

                      3200
                      Obligated balance, end of year
                      1,422
                      801
                      874

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,000
                      1,200

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      16

                      4011
                      Outlays from discretionary balances
                      891
                      2,157
                      599

                      4020
                      Outlays, gross (total)
                      902
                      2,173
                      599

                      4180
                      Budget authority, net (total)
                      1,000
                      1,200

                      4190
                      Outlays, net (total)
                      902
                      2,173
                      599

             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), [$51,638,000] $46,680,000, to remain available until expended. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0360–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Defense Production Act Purchases
                      157
                      52
                      46

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      313
                      261
                      261

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      60
                      52
                      47

                      1121
                      Appropriations transferred from other acct [089–0321]
                      45

                      1160
                      Appropriation, discretionary (total)
                      105
                      52
                      47

                      1900
                      Budget authority (total)
                      105
                      52
                      47

                      1930
                      Total budgetary resources available
                      418
                      313
                      308

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      261
                      261
                      262

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      108
                      193
                      88

                      3010
                      Obligations incurred, unexpired accounts
                      157
                      52
                      46

                      3020
                      Outlays (gross)
                      –72
                      –157
                      –63

                      3050
                      Unpaid obligations, end of year
                      193
                      88
                      71

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      108
                      193
                      88

                      3200
                      Obligated balance, end of year
                      193
                      88
                      71

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      105
                      52
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      21
                      19

                      4011
                      Outlays from discretionary balances

                      136
                      44

                      4020
                      Outlays, gross (total)
                      72
                      157
                      63

                      4180
                      Budget authority, net (total)
                      105
                      52
                      47

                      4190
                      Outlays, net (total)
                      72
                      157
                      63

             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 097–0360–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      6
                      2
                      5

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      3

                      25.5
                      Research and development contracts
                      58
                      36
                      29

                      31.0
                      Equipment
                      90
                      12
                      9

                      99.9
                      Total new obligations
                      157
                      52
                      46

             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,
             [$802,268,000] $720,721,000, of which [$196,128,000] $139,098,000 shall be for operation and maintenance, of which no less than [$52,102,000] $50,743,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$21,016,000] $21,289,000 for activities on military installations and [$31,086,000] $29,454,000, to remain available until September 30, [2016]2017, to assist State and local governments; [$10,227,000] $2,281,000 shall be for procurement, to remain available until September 30, [2017]2018, of which [$3,225,000] $2,281,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$595,913,000] $579,342,000, to remain available until September 30, [2016]2017, shall be for research, development, test and evaluation, of which [$575,808,000] $569,339,000 shall only be for the Assembled Chemical Weapons Alternatives program. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0390–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      292
                      165
                      132

                      0002
                      Research, development, test, and evaluation
                      603
                      621
                      629

                      0003
                      Procurement
                      1
                      10
                      2

                      0799
                      Total direct obligations
                      896
                      796
                      763

                      0801
                      Chemical Agents and Munitions Destruction, Defense (Reimbursable)

                      10
                      10

                      0900
                      Total new obligations
                      896
                      806
                      773

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39
                      63
                      69

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      63
                      63
                      69

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,004
                      802
                      721

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –90

                      1160
                      Appropriation, discretionary (total)
                      914
                      802
                      721

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      10
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)

                      10
                      10

                      1900
                      Budget authority (total)
                      914
                      812
                      731

                      1930
                      Total budgetary resources available
                      977
                      875
                      800

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –18

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      69
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,128
                      767
                      1,179

                      3010
                      Obligations incurred, unexpired accounts
                      896
                      806
                      773

                      3011
                      Obligations incurred, expired accounts
                      20

                      3020
                      Outlays (gross)
                      –1,227
                      –394
                      –493

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –26

                      3050
                      Unpaid obligations, end of year
                      767
                      1,179
                      1,459

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,119
                      758
                      1,170

                      3200
                      Obligated balance, end of year
                      758
                      1,170
                      1,450

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      914
                      812
                      731

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      225
                      10
                      316

                      4011
                      Outlays from discretionary balances
                      1,002
                      384
                      177

                      4020
                      Outlays, gross (total)
                      1,227
                      394
                      493

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –10
                      –10

                      4180
                      Budget authority, net (total)
                      914
                      802
                      721

                      4190
                      Outlays, net (total)
                      1,227
                      384
                      483

             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 097–0390–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      1

                      25.1
                      Advisory and assistance services
                      53
                      39
                      33

                      25.2
                      Other services from non-Federal sources
                      3

                      25.3
                      Other goods and services from Federal sources
                      119
                      90
                      76

                      25.3
                      Other goods and services from Federal sources

                      4
                      19

                      25.4
                      Operation and maintenance of facilities
                      164
                      91
                      64

                      25.5
                      Research and development contracts
                      524
                      564
                      544

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      26

                      31.0
                      Equipment
                      3
                      4
                      22

                      32.0
                      Land and structures
                      2

                      41.0
                      Grants, subsidies, and contributions

                      2
                      2

                      99.0
                      Direct obligations
                      896
                      796
                      763

                      99.0
                      Reimbursable obligations

                      10
                      10

                      99.9
                      Total new obligations
                      896
                      806
                      773

             Joint Urgent Operational Needs Fund
             (including transfer of funds)For the "Joint Urgent Operational Needs Fund", $99,701,000, to remain available until September 30, 2018: 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 097–0303–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Joint Urgent Operational Needs Fund

                      100

                      0900
                      Total new obligations (object class 31.0)

                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      100

                      1160
                      Appropriation, discretionary (total)

                      100

                      1900
                      Budget authority (total)

                      100

                      1930
                      Total budgetary resources available

                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      100

                      3020
                      Outlays (gross)

                      –32

                      3050
                      Unpaid obligations, end of year

                      68

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      32

                      4180
                      Budget authority, net (total)

                      100

                      4190
                      Outlays, net (total)

                      32

             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

                         2016
                         ...
                         ...

                         2017
                         1133
                         470

                         2018
                         1272
                         393

                         2019
                         1296
                         402

                         2020
                         1324
                         411

                         Total
                         5025
                         1676

          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, [$6,675,565,000] $6,924,959,000, to remain available for obligation until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      415
                      321
                      431

                      0002
                      Applied research
                      983
                      687
                      904

                      0003
                      Advanced technology development
                      1,047
                      809
                      965

                      0004
                      Advanced component development and prototypes
                      496
                      251
                      414

                      0005
                      System development and demonstration
                      2,304
                      1,394
                      1,859

                      0006
                      Management support
                      1,353
                      822
                      1,005

                      0007
                      Operational system development
                      1,072
                      917
                      1,128

                      0799
                      Total direct obligations
                      7,670
                      5,201
                      6,706

                      0801
                      Research, development, test and evaluation, Army (Reimbursable)
                      4,198
                      6,625
                      5,721

                      0900
                      Total new obligations
                      11,868
                      11,826
                      12,427

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,924
                      2,770
                      2,738

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –25

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      496

                      1050
                      Unobligated balance (total)
                      3,423
                      2,770
                      2,738

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,140
                      6,678
                      6,925

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –60

                      1121
                      Appropriations transferred from other acct [097–9999]
                      53

                      1130
                      Appropriations permanently reduced
                      –4
                      –2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –46
                      –5

                      1160
                      Appropriation, discretionary (total)
                      7,083
                      6,671
                      6,925

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      134

                      1260
                      Appropriations, mandatory (total):

                      134

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,560
                      4,989
                      5,721

                      1701
                      Change in uncollected payments, Federal sources
                      658

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,218
                      4,989
                      5,721

                      1900
                      Budget authority (total)
                      11,301
                      11,794
                      12,646

                      1930
                      Total budgetary resources available
                      14,724
                      14,564
                      15,384

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –86

                      1941
                      Unobligated balance carried forward, EOY
                      2,770
                      2,738
                      2,957

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,497
                      8,638
                      7,082

                      3010
                      Obligations incurred, unexpired accounts
                      11,868
                      11,826
                      12,427

                      3011
                      Obligations incurred, expired accounts
                      216

                      3020
                      Outlays (gross)
                      –12,139
                      –13,382
                      –13,804

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –496

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –308

                      3050
                      Unpaid obligations, end of year
                      8,638
                      7,082
                      5,705

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4,102
                      –3,934
                      –3,934

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –658

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      826

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,934
                      –3,934
                      –3,934

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,395
                      4,704
                      3,148

                      3200
                      Obligated balance, end of year
                      4,704
                      3,148
                      1,771

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11,301
                      11,660
                      12,646

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,547
                      7,537
                      8,367

                      4011
                      Outlays from discretionary balances
                      7,592
                      5,794
                      5,382

                      4020
                      Outlays, gross (total)
                      12,139
                      13,331
                      13,749

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,371
                      –4,989
                      –5,721

                      4033
                      Non-Federal sources
                      –2,802

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,173
                      –4,989
                      –5,721

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –658

                      4052
                      Offsetting collections credited to expired accounts
                      613

                      4060
                      Additional offsets against budget authority only (total)
                      –45

                      4070
                      Budget authority, net (discretionary)
                      7,083
                      6,671
                      6,925

                      4080
                      Outlays, net (discretionary)
                      7,966
                      8,342
                      8,028

                      Mandatory:

                      4090
                      Budget authority, gross

                      134

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      51

                      4101
                      Outlays from mandatory balances

                      55

                      4110
                      Outlays, gross (total)

                      51
                      55

                      4180
                      Budget authority, net (total)
                      7,083
                      6,805
                      6,925

                      4190
                      Outlays, net (total)
                      7,966
                      8,393
                      8,083

          Object Classification (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      692
                      629
                      634

                      11.3
                      Other than full-time permanent

                      19
                      19

                      11.5
                      Other personnel compensation
                      21
                      9
                      9

                      11.9
                      Total personnel compensation
                      713
                      657
                      662

                      12.1
                      Civilian personnel benefits
                      200
                      187
                      189

                      13.0
                      Benefits for former personnel
                      2

                      21.0
                      Travel and transportation of persons
                      50
                      37
                      37

                      22.0
                      Transportation of things
                      14
                      12
                      12

                      23.1
                      Rental payments to GSA
                      5
                      7
                      7

                      23.2
                      Rental payments to others
                      6
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      19
                      11
                      11

                      24.0
                      Printing and reproduction

                      38
                      38

                      25.1
                      Advisory and assistance services
                      374
                      505
                      563

                      25.2
                      Other services from non-Federal sources
                      315
                      31
                      31

                      25.3
                      Other goods and services from Federal sources
                      719
                      532
                      535

                      25.4
                      Operation and maintenance of facilities
                      47
                      22
                      22

                      25.5
                      Research and development contracts
                      4,160
                      2,421
                      3,854

                      25.7
                      Operation and maintenance of equipment
                      36
                      39
                      39

                      26.0
                      Supplies and materials
                      130
                      96
                      97

                      31.0
                      Equipment
                      811
                      558
                      561

                      32.0
                      Land and structures
                      13
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      56
                      39
                      39

                      99.0
                      Direct obligations
                      7,670
                      5,201
                      6,706

                      99.0
                      Reimbursable obligations
                      4,198
                      6,625
                      5,721

                      99.9
                      Total new obligations
                      11,868
                      11,826
                      12,427

          Employment Summary

                      Identification code 021–2040–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,894
                      6,498
                      6,462

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12,737
                      10,758
                      10,292

             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, [$15,958,460,000] $17,885,916,000, to remain available for obligation until September 30, [2016]2017: 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. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      611
                      595
                      594

                      0002
                      Applied Research
                      872
                      852
                      865

                      0003
                      Advanced technology development
                      658
                      632
                      661

                      0004
                      Advanced Component Development and Prototypes
                      4,342
                      4,256
                      4,966

                      0005
                      System development and demonstration
                      5,004
                      5,064
                      6,200

                      0006
                      Management support
                      1,174
                      1,105
                      958

                      0007
                      Operational system development
                      3,441
                      3,195
                      3,452

                      0799
                      Total direct obligations
                      16,102
                      15,699
                      17,696

                      0801
                      Research, development, test and evaluation, Navy (Reimbursable)
                      178
                      504
                      443

                      0900
                      Total new obligations
                      16,280
                      16,203
                      18,139

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,127
                      1,565
                      2,301

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1010
                      Unobligated balance transfer to other accts [479–2994]
                      –2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      49

                      1021
                      Recoveries of prior year unpaid obligations
                      513

                      1050
                      Unobligated balance (total)
                      2,684
                      1,565
                      2,301

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14,984
                      15,994
                      17,886

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –11

                      1121
                      Appropriations transferred from other acct [097–9999]
                      119

                      1130
                      Appropriations permanently reduced
                      –4
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –59
                      –142

                      1160
                      Appropriation, discretionary (total)
                      15,029
                      15,848
                      17,886

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      658

                      1260
                      Appropriations, mandatory (total):

                      658

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      133
                      433
                      443

                      1701
                      Change in uncollected payments, Federal sources
                      50

                      1750
                      Spending auth from offsetting collections, disc (total)
                      183
                      433
                      443

                      1900
                      Budget authority (total)
                      15,212
                      16,939
                      18,329

                      1930
                      Total budgetary resources available
                      17,896
                      18,504
                      20,630

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –51

                      1941
                      Unobligated balance carried forward, EOY
                      1,565
                      2,301
                      2,491

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,980
                      9,878
                      10,050

                      3010
                      Obligations incurred, unexpired accounts
                      16,280
                      16,203
                      18,139

                      3011
                      Obligations incurred, expired accounts
                      57

                      3020
                      Outlays (gross)
                      –15,652
                      –16,031
                      –17,944

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –513

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –274

                      3050
                      Unpaid obligations, end of year
                      9,878
                      10,050
                      10,245

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –138
                      –164
                      –164

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –50

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –164
                      –164
                      –164

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9,842
                      9,714
                      9,886

                      3200
                      Obligated balance, end of year
                      9,714
                      9,886
                      10,081

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15,212
                      16,281
                      18,329

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,085
                      8,436
                      9,476

                      4011
                      Outlays from discretionary balances
                      8,567
                      7,263
                      8,216

                      4020
                      Outlays, gross (total)
                      15,652
                      15,699
                      17,692

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –123
                      –433
                      –443

                      4033
                      Non-Federal sources
                      –33

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –156
                      –433
                      –443

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –50

                      4052
                      Offsetting collections credited to expired accounts
                      23

                      4060
                      Additional offsets against budget authority only (total)
                      –27

                      4070
                      Budget authority, net (discretionary)
                      15,029
                      15,848
                      17,886

                      4080
                      Outlays, net (discretionary)
                      15,496
                      15,266
                      17,249

                      Mandatory:

                      4090
                      Budget authority, gross

                      658

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      332

                      4101
                      Outlays from mandatory balances

                      252

                      4110
                      Outlays, gross (total)

                      332
                      252

                      4180
                      Budget authority, net (total)
                      15,029
                      16,506
                      17,886

                      4190
                      Outlays, net (total)
                      15,496
                      15,598
                      17,501

          Object Classification (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      62
                      65
                      84

                      11.3
                      Other than full-time permanent
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      14
                      17

                      11.9
                      Total personnel compensation
                      80
                      83
                      85

                      12.1
                      Civilian personnel benefits
                      19
                      21
                      24

                      21.0
                      Travel and transportation of persons
                      23
                      36
                      40

                      22.0
                      Transportation of things
                      2
                      1
                      2

                      23.2
                      Rental payments to others
                      14
                      26
                      23

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      30
                      30

                      25.1
                      Advisory and assistance services
                      786
                      609
                      666

                      25.2
                      Other services from non-Federal sources
                      507
                      585
                      556

                      25.3
                      Other goods and services from Federal sources
                      605
                      448
                      459

                      25.3
                      Purchases from revolving funds
                      3,139
                      3,676
                      4,318

                      25.4
                      Operation and maintenance of facilities
                      1
                      52
                      57

                      25.5
                      Research and development contracts
                      9,698
                      7,651
                      8,622

                      25.7
                      Operation and maintenance of equipment
                      93
                      630
                      629

                      26.0
                      Supplies and materials
                      26
                      37
                      51

                      31.0
                      Equipment
                      555
                      1,358
                      1,679

                      41.0
                      Grants, subsidies, and contributions
                      542
                      456
                      455

                      99.0
                      Direct obligations
                      16,101
                      15,699
                      17,696

                      99.0
                      Reimbursable obligations
                      179
                      504
                      443

                      99.9
                      Total new obligations
                      16,280
                      16,203
                      18,139

          Employment Summary

                      Identification code 017–1319–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      534
                      578
                      581

                      2001
                      Reimbursable civilian full-time equivalent employment
                      288
                      412
                      444

             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, [$23,643,983,000] $26,473,669,000, to remain available for obligation until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      501
                      503
                      496

                      0002
                      Applied Research
                      1,072
                      1,037
                      1,200

                      0003
                      Advanced technology development
                      616
                      612
                      669

                      0004
                      Advanced component development and prototypes
                      933
                      1,429
                      1,960

                      0005
                      System development and demonstration
                      4,718
                      3,380
                      3,814

                      0006
                      Management support
                      1,461
                      1,253
                      1,176

                      0007
                      Operational system development
                      15,084
                      14,667
                      16,731

                      0799
                      Total direct obligations
                      24,385
                      22,881
                      26,046

                      0801
                      Research, development, test and evaluation, Air Force (Reimbursable)
                      2,809
                      3,916
                      3,847

                      0900
                      Total new obligations
                      27,194
                      26,797
                      29,893

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,844
                      3,360
                      4,171

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –20

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      294

                      1050
                      Unobligated balance (total)
                      4,128
                      3,360
                      4,171

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23,595
                      23,659
                      26,473

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –31

                      1120
                      Appropriations transferred to other accts [467–0401]
                      –4

                      1121
                      Appropriations transferred from other acct [097–9999]
                      315

                      1130
                      Appropriations permanently reduced
                      –14
                      –14

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –39
                      –37

                      1160
                      Appropriation, discretionary (total)
                      23,822
                      23,608
                      26,473

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      423

                      1260
                      Appropriations, mandatory (total)

                      423

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,318
                      3,577
                      3,847

                      1701
                      Change in uncollected payments, Federal sources
                      358

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,676
                      3,577
                      3,847

                      1900
                      Budget authority (total)
                      26,498
                      27,608
                      30,320

                      1930
                      Total budgetary resources available
                      30,626
                      30,968
                      34,491

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –72

                      1941
                      Unobligated balance carried forward, EOY
                      3,360
                      4,171
                      4,598

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,261
                      13,312
                      12,702

                      3010
                      Obligations incurred, unexpired accounts
                      27,194
                      26,797
                      29,893

                      3011
                      Obligations incurred, expired accounts
                      123

                      3020
                      Outlays (gross)
                      –25,737
                      –27,407
                      –29,941

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –294

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –235

                      3050
                      Unpaid obligations, end of year
                      13,312
                      12,702
                      12,654

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –734
                      –1,001
                      –1,001

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –358

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      91

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,001
                      –1,001
                      –1,001

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,527
                      12,311
                      11,701

                      3200
                      Obligated balance, end of year
                      12,311
                      11,701
                      11,653

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26,498
                      27,185
                      30,320

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14,367
                      16,538
                      18,381

                      4011
                      Outlays from discretionary balances
                      11,370
                      10,637
                      11,414

                      4020
                      Outlays, gross (total)
                      25,737
                      27,175
                      29,795

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,326
                      –3,577
                      –3,847

                      4033
                      Non-Federal sources
                      –93

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,419
                      –3,577
                      –3,847

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –358

                      4052
                      Offsetting collections credited to expired accounts
                      101

                      4060
                      Additional offsets against budget authority only (total)
                      –257

                      4070
                      Budget authority, net (discretionary)
                      23,822
                      23,608
                      26,473

                      4080
                      Outlays, net (discretionary)
                      23,318
                      23,598
                      25,948

                      Mandatory:

                      4090
                      Budget authority, gross

                      423

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      232

                      4101
                      Outlays from mandatory balances

                      146

                      4110
                      Outlays, gross (total)

                      232
                      146

                      4180
                      Budget authority, net (total)
                      23,822
                      24,031
                      26,473

                      4190
                      Outlays, net (total)
                      23,318
                      23,830
                      26,094

          Object Classification (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      777
                      710
                      710

                      11.3
                      Other than full-time permanent
                      32
                      30
                      30

                      11.5
                      Other personnel compensation
                      26
                      24
                      24

                      11.9
                      Total personnel compensation
                      835
                      764
                      764

                      12.1
                      Civilian personnel benefits
                      232
                      215
                      217

                      25.1
                      Advisory and assistance services
                      663
                      1,038
                      1,040

                      25.5
                      Research and development contracts
                      22,655
                      20,621
                      24,025

                      31.0
                      Equipment

                      243

                      99.0
                      Direct obligations
                      24,385
                      22,881
                      26,046

                      99.0
                      Reimbursable obligations
                      2,809
                      3,916
                      3,847

                      99.9
                      Total new obligations
                      27,194
                      26,797
                      29,893

          Employment Summary

                      Identification code 057–3600–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,171
                      8,356
                      8,580

                      2001
                      Reimbursable civilian full-time equivalent employment
                      725
                      1,854
                      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, [$17,225,889,000] $18,329,861,000, to remain available for obligation until September 30, [2016: Provided, That of the funds made available in this paragraph, $225,000,000 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]2017.
          [For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", $95,000,000, to remain available
             until September 30, 2016, for expenses related to developing technologies that are relevant to the Ebola outbreak: Provided, That such amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A)(i) of the Balanced
             Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      493
                      665
                      596

                      0002
                      Applied Research
                      1,722
                      1,662
                      1,744

                      0003
                      Advanced technology development
                      3,190
                      2,705
                      3,187

                      0004
                      Advanced Component Development and Prototypes
                      6,070
                      6,186
                      6,739

                      0005
                      System development and demonstration
                      786
                      627
                      563

                      0006
                      Management support
                      1,223
                      1,209
                      881

                      0007
                      Operational system development
                      4,595
                      3,946
                      4,503

                      0799
                      Total direct obligations
                      18,079
                      17,000
                      18,213

                      0801
                      Research, development, test and evaluation, Defense-wide (Reimbursable)
                      1,469
                      2,410
                      2,093

                      0900
                      Total new obligations
                      19,548
                      19,410
                      20,306

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,069
                      2,532
                      3,265

                      1021
                      Recoveries of prior year unpaid obligations
                      313

                      1050
                      Unobligated balance (total)
                      3,382
                      2,532
                      3,265

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17,165
                      17,496
                      18,330

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –47

                      1121
                      Appropriations transferred from other acct [097–9999]
                      208

                      1130
                      Appropriations permanently reduced
                      –8
                      –9

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –15

                      1160
                      Appropriation, discretionary (total)
                      17,303
                      17,487
                      18,330

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      146

                      1260
                      Appropriations, mandatory (total)

                      146

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,028
                      2,510
                      2,032

                      1701
                      Change in uncollected payments, Federal sources
                      419

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,447
                      2,510
                      2,032

                      1900
                      Budget authority (total)
                      18,750
                      20,143
                      20,362

                      1930
                      Total budgetary resources available
                      22,132
                      22,675
                      23,627

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –52

                      1941
                      Unexpired unobligated balance, end of year
                      2,532
                      3,265
                      3,321

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,636
                      12,439
                      11,128

                      3010
                      Obligations incurred, unexpired accounts
                      19,548
                      19,410
                      20,306

                      3011
                      Obligations incurred, expired accounts
                      296

                      3020
                      Outlays (gross)
                      –19,339
                      –20,721
                      –20,382

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –313

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –389

                      3050
                      Unpaid obligations, end of year
                      12,439
                      11,128
                      11,052

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,141
                      –1,353
                      –1,353

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –419

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      207

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,353
                      –1,353
                      –1,353

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,495
                      11,086
                      9,775

                      3200
                      Obligated balance, end of year
                      11,086
                      9,775
                      9,699

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18,750
                      19,997
                      20,362

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,050
                      9,995
                      9,877

                      4011
                      Outlays from discretionary balances
                      11,289
                      10,664
                      10,441

                      4020
                      Outlays, gross (total)
                      19,339
                      20,659
                      20,318

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,383
                      –2,510
                      –2,032

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,390
                      –2,510
                      –2,032

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –419

                      4052
                      Offsetting collections credited to expired accounts
                      362

                      4060
                      Additional offsets against budget authority only (total)
                      –57

                      4070
                      Budget authority, net (discretionary)
                      17,303
                      17,487
                      18,330

                      4080
                      Outlays, net (discretionary)
                      17,949
                      18,149
                      18,286

                      Mandatory:

                      4090
                      Budget authority, gross

                      146

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      62

                      4101
                      Outlays from mandatory balances

                      64

                      4110
                      Outlays, gross (total)

                      62
                      64

                      4180
                      Budget authority, net (total)
                      17,303
                      17,633
                      18,330

                      4190
                      Outlays, net (total)
                      17,949
                      18,211
                      18,350

          Object Classification (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      378
                      421
                      407

                      11.3
                      Other than full-time permanent
                      1
                      2
                      2

                      11.5
                      Other personnel compensation
                      18
                      24
                      22

                      11.9
                      Total personnel compensation
                      397
                      447
                      431

                      12.1
                      Civilian personnel benefits
                      114
                      125
                      121

                      21.0
                      Travel and transportation of persons
                      45
                      43
                      42

                      22.0
                      Transportation of things
                      14
                      14
                      13

                      23.1
                      Rental payments to GSA
                      23
                      27
                      28

                      23.2
                      Rental payments to others
                      16
                      18
                      21

                      23.3
                      Communications, utilities, and miscellaneous charges
                      65
                      83
                      64

                      25.1
                      Advisory and assistance services
                      2,062
                      2,049
                      1,893

                      25.2
                      Other services from non-Federal sources
                      104
                      176
                      123

                      25.3
                      Other goods and services from Federal sources
                      1,504
                      1,654
                      1,332

                      25.3
                      Other goods and services from Federal sources
                      77
                      76
                      76

                      25.4
                      Operation and maintenance of facilities
                      20
                      24
                      25

                      25.5
                      Research and development contracts
                      11,661
                      10,412
                      12,250

                      25.7
                      Operation and maintenance of equipment
                      389
                      222
                      209

                      26.0
                      Supplies and materials
                      176
                      162
                      187

                      31.0
                      Equipment
                      1,255
                      1,256
                      1,218

                      32.0
                      Land and structures
                      10
                      14
                      4

                      41.0
                      Grants, subsidies, and contributions
                      146
                      197
                      176

                      44.0
                      Refunds
                      1

                      99.0
                      Direct obligations
                      18,079
                      16,999
                      18,213

                      99.0
                      Reimbursable obligations
                      1,469
                      2,411
                      2,093

                      99.9
                      Total new obligations
                      19,548
                      19,410
                      20,306

          Employment Summary

                      Identification code 097–0400–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,181
                      3,612
                      3,426

                      2001
                      Reimbursable civilian full-time equivalent employment
                      228
                      226
                      225

             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, [$209,378,000] $170,558,000, to remain available for obligation until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0006
                      Management Support
                      254
                      220
                      175

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      36
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      45
                      36
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      247
                      209
                      171

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      246
                      209
                      171

                      1900
                      Budget authority (total)
                      246
                      209
                      171

                      1930
                      Total budgetary resources available
                      291
                      245
                      196

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      25
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      123
                      155
                      130

                      3010
                      Obligations incurred, unexpired accounts
                      254
                      220
                      175

                      3020
                      Outlays (gross)
                      –199
                      –245
                      –187

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      155
                      130
                      118

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      123
                      155
                      130

                      3200
                      Obligated balance, end of year
                      155
                      130
                      118

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      246
                      209
                      171

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      87
                      104
                      85

                      4011
                      Outlays from discretionary balances
                      112
                      141
                      102

                      4020
                      Outlays, gross (total)
                      199
                      245
                      187

                      4180
                      Budget authority, net (total)
                      246
                      209
                      171

                      4190
                      Outlays, net (total)
                      199
                      245
                      187

          Object Classification (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      48
                      51
                      50

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      2

                      25.3
                      Other goods and services from Federal sources
                      194
                      159
                      115

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      5
                      4
                      3

                      99.9
                      Total new obligations
                      254
                      220
                      175

             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, [$528,427,000] $743,245,000, to remain available until September 30, [2019]2020: Provided, That of this amount, not to exceed [$51,127,000] $109,245,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      1,336
                      1,560
                      1,296

                      0002
                      Minor construction
                      30
                      27
                      27

                      0003
                      Planning
                      124
                      130
                      176

                      0004
                      Supporting activities
                      3

                      0799
                      Total direct obligations
                      1,493
                      1,717
                      1,499

                      0801
                      Military Construction, Army (Reimbursable)
                      6,330
                      3,826
                      3,735

                      0900
                      Total new obligations
                      7,823
                      5,543
                      5,234

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,311
                      4,198
                      3,140

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –67

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      67

                      1021
                      Recoveries of prior year unpaid obligations
                      1,007

                      1050
                      Unobligated balance (total)
                      5,318
                      4,198
                      3,140

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,105
                      626
                      743

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –200
                      –50

                      1160
                      Appropriation, discretionary (total)
                      905
                      576
                      743

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5,652
                      3,909
                      3,941

                      1701
                      Change in uncollected payments, Federal sources
                      164

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,816
                      3,909
                      3,941

                      1900
                      Budget authority (total)
                      6,721
                      4,485
                      4,684

                      1930
                      Total budgetary resources available
                      12,039
                      8,683
                      7,824

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –18

                      1941
                      Unexpired unobligated balance, end of year
                      4,198
                      3,140
                      2,590

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,240
                      11,085
                      10,607

                      3010
                      Obligations incurred, unexpired accounts
                      7,823
                      5,543
                      5,234

                      3011
                      Obligations incurred, expired accounts
                      71

                      3020
                      Outlays (gross)
                      –7,950
                      –6,021
                      –6,823

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,007

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –92

                      3050
                      Unpaid obligations, end of year
                      11,085
                      10,607
                      9,018

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9,644
                      –9,745
                      –9,745

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –164

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      63

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9,745
                      –9,745
                      –9,745

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,596
                      1,340
                      862

                      3200
                      Obligated balance, end of year
                      1,340
                      862
                      –727

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,721
                      4,485
                      4,684

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      704
                      3,914
                      3,948

                      4011
                      Outlays from discretionary balances
                      7,246
                      2,107
                      2,875

                      4020
                      Outlays, gross (total)
                      7,950
                      6,021
                      6,823

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5,178
                      –3,909
                      –3,941

                      4033
                      Non-Federal sources
                      –520

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5,698
                      –3,909
                      –3,941

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –164

                      4052
                      Offsetting collections credited to expired accounts
                      46

                      4060
                      Additional offsets against budget authority only (total)
                      –118

                      4070
                      Budget authority, net (discretionary)
                      905
                      576
                      743

                      4080
                      Outlays, net (discretionary)
                      2,252
                      2,112
                      2,882

                      4180
                      Budget authority, net (total)
                      905
                      576
                      743

                      4190
                      Outlays, net (total)
                      2,252
                      2,112
                      2,882

          Object Classification (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      11.3
                      Other than full-time permanent

                      11.5
                      Other personnel compensation

                      11.9
                      Total personnel compensation

                      12.1
                      Civilian personnel benefits

                      32.0
                      Land and structures
                      1,493
                      1,717
                      1,499

                      99.0
                      Direct obligations
                      1,493
                      1,717
                      1,499

                      99.0
                      Reimbursable obligations
                      6,330
                      3,826
                      3,735

                      99.9
                      Total new obligations
                      7,823
                      5,543
                      5,234

          Employment Summary

                      Identification code 021–2050–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6,712
                      5,591
                      5,171

             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, [$1,018,772,000] $1,669,239,000, to remain available until September 30, [2019]2020: Provided, That of this amount, not to exceed [$33,366,000] $91,649,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      1,558
                      1,823
                      1,580

                      0002
                      Minor construction
                      21
                      23
                      27

                      0003
                      Planning
                      102
                      115
                      95

                      0005
                      Major repair construction
                      1
                      2
                      1

                      0799
                      Total direct obligations
                      1,682
                      1,963
                      1,703

                      0801
                      Military Construction, Navy and Marine Corps (Reimbursable)
                      714
                      678
                      569

                      0900
                      Total new obligations
                      2,396
                      2,641
                      2,272

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,486
                      2,595
                      1,567

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –4

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      144

                      1050
                      Unobligated balance (total)
                      2,630
                      2,595
                      1,567

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,630
                      1,080
                      1,669

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –12
                      –26

                      1160
                      Appropriation, discretionary (total)
                      1,618
                      1,054
                      1,669

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      650
                      559
                      569

                      1701
                      Change in uncollected payments, Federal sources
                      107

                      1750
                      Spending auth from offsetting collections, disc (total)
                      757
                      559
                      569

                      1900
                      Budget authority (total)
                      2,375
                      1,613
                      2,238

                      1930
                      Total budgetary resources available
                      5,005
                      4,208
                      3,805

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –14

                      1941
                      Unexpired unobligated balance, end of year
                      2,595
                      1,567
                      1,533

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,380
                      3,127
                      3,293

                      3010
                      Obligations incurred, unexpired accounts
                      2,396
                      2,641
                      2,272

                      3011
                      Obligations incurred, expired accounts
                      63

                      3020
                      Outlays (gross)
                      –2,514
                      –2,475
                      –2,099

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –144

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –54

                      3050
                      Unpaid obligations, end of year
                      3,127
                      3,293
                      3,466

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –351
                      –440
                      –440

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –107

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –440
                      –440
                      –440

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,029
                      2,687
                      2,853

                      3200
                      Obligated balance, end of year
                      2,687
                      2,853
                      3,026

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,375
                      1,613
                      2,238

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      286
                      580
                      603

                      4011
                      Outlays from discretionary balances
                      2,228
                      1,895
                      1,496

                      4020
                      Outlays, gross (total)
                      2,514
                      2,475
                      2,099

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –442
                      –559
                      –569

                      4033
                      Non-Federal sources
                      –225

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –667
                      –559
                      –569

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –107

                      4052
                      Offsetting collections credited to expired accounts
                      17

                      4060
                      Additional offsets against budget authority only (total)
                      –90

                      4070
                      Budget authority, net (discretionary)
                      1,618
                      1,054
                      1,669

                      4080
                      Outlays, net (discretionary)
                      1,847
                      1,916
                      1,530

                      4180
                      Budget authority, net (total)
                      1,618
                      1,054
                      1,669

                      4190
                      Outlays, net (total)
                      1,847
                      1,916
                      1,530

          Object Classification (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      32.0
                      Direct obligations: Land and structures
                      1,682
                      1,963
                      1,703

                      99.0
                      Reimbursable obligations
                      714
                      678
                      569

                      99.9
                      Total new obligations
                      2,396
                      2,641
                      2,272

             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, [$811,774,000] $1,389,185,000, to remain available until September 30, [2019]2020: Provided, That of this amount, not to exceed [$10,738,000] $89,164,000 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 any military construction project in the United Kingdom funded in this section]. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3300–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      748
                      966
                      1,297

                      0002
                      Minor construction
                      12
                      35
                      42

                      0003
                      Planning
                      40
                      33
                      107

                      0799
                      Total direct obligations
                      800
                      1,034
                      1,446

                      0900
                      Total new obligations (object class 32.0)
                      800
                      1,034
                      1,446

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      597
                      813
                      724

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      610
                      813
                      724

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,053
                      986
                      1,389

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –40
                      –41

                      1160
                      Appropriation, discretionary (total)
                      1,013
                      945
                      1,389

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      1,014
                      945
                      1,389

                      1930
                      Total budgetary resources available
                      1,624
                      1,758
                      2,113

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      813
                      724
                      667

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,356
                      1,185
                      1,231

                      3010
                      Obligations incurred, unexpired accounts
                      800
                      1,034
                      1,446

                      3011
                      Obligations incurred, expired accounts
                      24

                      3020
                      Outlays (gross)
                      –969
                      –988
                      –773

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19

                      3050
                      Unpaid obligations, end of year
                      1,185
                      1,231
                      1,904

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,356
                      1,185
                      1,231

                      3200
                      Obligated balance, end of year
                      1,185
                      1,231
                      1,904

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,014
                      945
                      1,389

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      19
                      28

                      4011
                      Outlays from discretionary balances
                      952
                      969
                      745

                      4020
                      Outlays, gross (total)
                      969
                      988
                      773

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      4180
                      Budget authority, net (total)
                      1,013
                      945
                      1,389

                      4190
                      Outlays, net (total)
                      968
                      988
                      773

             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, [$1,991,690,000] $2,300,767,000, to remain available until September 30, [2019]2020: 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 [$162,240,000] $160,404,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
             of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
             of both Houses of Congress of the determination and the reasons therefor[: Provided further, That of the amount appropriated, notwithstanding any other provision of law, $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: Provided further, That none of the funds made available by this title may be used to construct a squadron operations facility at Cannon Air
             Force Base, New Mexico, until the Secretary of Defense submits to the Committees on Appropriations of both Houses of Congress
             a report that includes the following:]
          [(1) A definition of "Special Operations Forces-peculiar" as it applies to the use of United States Special Operations Command
             (USSOCOM) funding to meet military construction requirements for facilities that provide healthcare services or support fitness
             activities.]
          [(2) A description of the decision-making process used to determine whether a military construction project that provides healthcare
             facilities or supports fitness activities should be funded by the USSOCOM or the military services.]
          [(3) An addendum to the DOD Form 1391 for this project providing a schematic of the human performance center, a listing of
             the planned equipment related to training and resiliency and a description of the mission-critical benefit of each item, an
             explanation of why the unique physical and psychological health services incorporated could not be provided by the Defense
             Health Agency or military services, and a planned staffing breakdown]. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
             European Reassurance Initiative Military Construction[For an additional amount for "Military Construction, Army", "Military Construction, Air Force", and "Military Construction,
             Defense-Wide", $175,000,000 to remain available until September 30, 2017, for military construction (including planning and
             design) for projects associated with the European Reassurance Initiative: 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: Provided further, That none of the funds provided under this heading may be obligated or expended until the Secretary of Defense submits to
             the Committees on Appropriations of both Houses of Congress: (1) a final spending plan for the European Reassurance Initiative
             military construction projects, and (2) the relevant Department of Defense Form 1391 for each project prior to the execution
             of that project.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0500–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      2,670
                      3,250
                      2,734

                      0002
                      Minor construction
                      13
                      50
                      42

                      0003
                      Planning
                      181
                      345
                      209

                      0900
                      Total new obligations
                      2,864
                      3,645
                      2,985

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,608
                      4,258
                      2,656

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –39

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      77

                      1050
                      Unobligated balance (total)
                      3,687
                      4,258
                      2,656

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,445
                      2,043
                      2,301

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –14

                      1160
                      Appropriation, discretionary (total)
                      3,431
                      2,043
                      2,301

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2

                      1701
                      Change in uncollected payments, Federal sources
                      14
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14

                      1900
                      Budget authority (total)
                      3,445
                      2,043
                      2,301

                      1930
                      Total budgetary resources available
                      7,132
                      6,301
                      4,957

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      4,258
                      2,656
                      1,972

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,746
                      4,707
                      5,898

                      3010
                      Obligations incurred, unexpired accounts
                      2,864
                      3,645
                      2,985

                      3011
                      Obligations incurred, expired accounts
                      170

                      3020
                      Outlays (gross)
                      –2,859
                      –2,454
                      –2,562

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –77

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –137

                      3050
                      Unpaid obligations, end of year
                      4,707
                      5,898
                      6,321

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      20
                      2
                      4

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      2
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,762
                      4,709
                      5,902

                      3200
                      Obligated balance, end of year
                      4,709
                      5,902
                      6,325

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,445
                      2,043
                      2,301

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      261
                      82
                      92

                      4011
                      Outlays from discretionary balances
                      2,598
                      2,372
                      2,470

                      4020
                      Outlays, gross (total)
                      2,859
                      2,454
                      2,562

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:

                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –14
                      2

                      4070
                      Budget authority, net (discretionary)
                      3,431
                      2,043
                      2,301

                      4080
                      Outlays, net (discretionary)
                      2,859
                      2,452
                      2,562

                      4180
                      Budget authority, net (total)
                      3,431
                      2,043
                      2,301

                      4190
                      Outlays, net (total)
                      2,859
                      2,452
                      2,562

          Object Classification (in millions of dollars)

                      Identification code 097–0500–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      2,863
                      3,645
                      2,985

                      99.9
                      Total new obligations
                      2,864
                      3,645
                      2,985

             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] $120,000,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0804–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      NATO infrastructure
                      718
                      200
                      120

                      0801
                      North Atlantic Treaty Organization Security Investment Program (Reimbursable)
                      113

                      0900
                      Total new obligations
                      831
                      200
                      120

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      142
                      246
                      221

                      1021
                      Recoveries of prior year unpaid obligations
                      669

                      1050
                      Unobligated balance (total)
                      811
                      246
                      221

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      200
                      200
                      120

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –25

                      1160
                      Appropriation, discretionary (total)
                      200
                      175
                      120

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      66

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

                      1900
                      Budget authority (total)
                      266
                      175
                      120

                      1930
                      Total budgetary resources available
                      1,077
                      421
                      341

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      246
                      221
                      221

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      619
                      564
                      647

                      3010
                      Obligations incurred, unexpired accounts
                      831
                      200
                      120

                      3020
                      Outlays (gross)
                      –217
                      –117
                      –159

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –669

                      3050
                      Unpaid obligations, end of year
                      564
                      647
                      608

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –20
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –20
                      –20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      599
                      544
                      627

                      3200
                      Obligated balance, end of year
                      544
                      627
                      588

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      266
                      175
                      120

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      217
                      70
                      48

                      4011
                      Outlays from discretionary balances

                      47
                      111

                      4020
                      Outlays, gross (total)
                      217
                      117
                      159

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –66

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

                      4180
                      Budget authority, net (total)
                      200
                      175
                      120

                      4190
                      Outlays, net (total)
                      151
                      117
                      159

          Object Classification (in millions of dollars)

                      Identification code 097–0804–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      32.0
                      Direct obligations: Land and structures
                      718
                      200
                      120

                      99.0
                      Reimbursable obligations
                      113

                      99.9
                      Total new obligations
                      831
                      200
                      120

             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, [$128,920,000] $197,237,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$17,600,000] $20,337,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2085–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      670
                      297
                      194

                      0002
                      Minor construction
                      10
                      14
                      15

                      0003
                      Planning
                      13
                      19
                      19

                      0900
                      Total new obligations (object class 32.0)
                      693
                      330
                      228

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      623
                      409
                      213

                      1021
                      Recoveries of prior year unpaid obligations
                      207

                      1050
                      Unobligated balance (total)
                      830
                      409
                      213

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      315
                      134
                      197

                      1160
                      Appropriation, discretionary (total)
                      315
                      134
                      197

                      1900
                      Budget authority (total)
                      315
                      134
                      197

                      1930
                      Total budgetary resources available
                      1,145
                      543
                      410

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –43

                      1941
                      Unexpired unobligated balance, end of year
                      409
                      213
                      182

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      932
                      812
                      569

                      3010
                      Obligations incurred, unexpired accounts
                      693
                      330
                      228

                      3011
                      Obligations incurred, expired accounts
                      15

                      3020
                      Outlays (gross)
                      –616
                      –573
                      –347

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –207

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      812
                      569
                      450

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      932
                      812
                      569

                      3200
                      Obligated balance, end of year
                      812
                      569
                      450

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      315
                      134
                      197

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      614
                      570
                      343

                      4020
                      Outlays, gross (total)
                      616
                      573
                      347

                      4180
                      Budget authority, net (total)
                      315
                      134
                      197

                      4190
                      Outlays, net (total)
                      616
                      573
                      347

             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, [$92,663,000] $138,738,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$7,700,000] $5,104,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3830–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      106
                      82
                      113

                      0002
                      Minor construction
                      26
                      15
                      11

                      0003
                      Planning
                      11
                      15
                      9

                      0900
                      Total new obligations (object class 32.0)
                      143
                      112
                      133

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      104
                      70
                      51

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      108
                      70
                      51

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120
                      93
                      139

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –14

                      1160
                      Appropriation, discretionary (total)
                      106
                      93
                      139

                      1900
                      Budget authority (total)
                      106
                      93
                      139

                      1930
                      Total budgetary resources available
                      214
                      163
                      190

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unobligated balance carried forward, EOY
                      70
                      51
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      150
                      146
                      178

                      3010
                      Obligations incurred, unexpired accounts
                      143
                      112
                      133

                      3020
                      Outlays (gross)
                      –143
                      –80
                      –96

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      146
                      178
                      215

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      150
                      146
                      178

                      3200
                      Obligated balance, end of year
                      146
                      178
                      215

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      106
                      93
                      139

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      3

                      4011
                      Outlays from discretionary balances
                      143
                      78
                      93

                      4020
                      Outlays, gross (total)
                      143
                      80
                      96

                      4180
                      Budget authority, net (total)
                      106
                      93
                      139

                      4190
                      Outlays, net (total)
                      143
                      80
                      96

             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, [$103,946,000] $113,595,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$8,337,000] $9,318,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2086–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      178
                      232
                      150

                      0002
                      Minor construction
                      2
                      4
                      6

                      0003
                      Planning
                      9
                      12
                      10

                      0900
                      Total new obligations (object class 32.0)
                      189
                      248
                      166

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      252
                      222
                      147

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      254
                      222
                      147

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      157
                      173
                      114

                      1160
                      Appropriation, discretionary (total)
                      157
                      173
                      114

                      1900
                      Budget authority (total)
                      157
                      173
                      114

                      1930
                      Total budgetary resources available
                      411
                      395
                      261

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      222
                      147
                      95

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      344
                      293
                      356

                      3010
                      Obligations incurred, unexpired accounts
                      189
                      248
                      166

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –238
                      –185
                      –185

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      293
                      356
                      337

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      344
                      293
                      356

                      3200
                      Obligated balance, end of year
                      293
                      356
                      337

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      157
                      173
                      114

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      9
                      7

                      4011
                      Outlays from discretionary balances
                      233
                      176
                      178

                      4020
                      Outlays, gross (total)
                      238
                      185
                      185

                      4180
                      Budget authority, net (total)
                      157
                      173
                      114

                      4190
                      Outlays, net (total)
                      238
                      185
                      185

             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, [$51,528,000] $36,078,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$2,123,000] $2,208,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1235–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      24
                      59
                      38

                      0002
                      Minor construction

                      3
                      2

                      0003
                      Planning
                      2
                      18
                      11

                      0900
                      Total new obligations (object class 32.0)
                      26
                      80
                      51

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      61
                      66
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      66
                      66
                      41

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      55
                      36

                      1160
                      Appropriation, discretionary (total)
                      29
                      55
                      36

                      1900
                      Budget authority (total)
                      29
                      55
                      36

                      1930
                      Total budgetary resources available
                      95
                      121
                      77

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      66
                      41
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      36
                      71

                      3010
                      Obligations incurred, unexpired accounts
                      26
                      80
                      51

                      3020
                      Outlays (gross)
                      –27
                      –45
                      –40

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      36
                      71
                      82

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      36
                      71

                      3200
                      Obligated balance, end of year
                      36
                      71
                      82

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29
                      55
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      27
                      44
                      39

                      4020
                      Outlays, gross (total)
                      27
                      45
                      40

                      4180
                      Budget authority, net (total)
                      29
                      55
                      36

                      4190
                      Outlays, net (total)
                      27
                      45
                      40

             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, [$49,492,000] $65,021,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$6,892,000] $13,400,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3730–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      10
                      60
                      52

                      0002
                      Minor construction
                      3
                      2
                      5

                      0003
                      Planning
                      8
                      7
                      10

                      0900
                      Total new obligations (object class 32.0)
                      21
                      69
                      67

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      52
                      32

                      1050
                      Unobligated balance (total)
                      28
                      52
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46
                      49
                      65

                      1160
                      Appropriation, discretionary (total)
                      46
                      49
                      65

                      1900
                      Budget authority (total)
                      46
                      49
                      65

                      1930
                      Total budgetary resources available
                      74
                      101
                      97

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unobligated balance carried forward, EOY
                      52
                      32
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      21
                      59

                      3010
                      Obligations incurred, unexpired accounts
                      21
                      69
                      67

                      3020
                      Outlays (gross)
                      –19
                      –31
                      –42

                      3050
                      Unpaid obligations, end of year
                      21
                      59
                      84

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      21
                      59

                      3200
                      Obligated balance, end of year
                      21
                      59
                      84

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      49
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      19
                      30
                      41

                      4020
                      Outlays, gross (total)
                      19
                      31
                      42

                      4180
                      Budget authority, net (total)
                      46
                      49
                      65

                      4190
                      Outlays, net (total)
                      19
                      31
                      42

             Chemical demilitarization construction, defense-Wide[For expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of
             lethal chemical agents and munitions in accordance with section 1412 of the Department of Defense Authorization Act, 1986
             (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
             as currently authorized by law, $38,715,000, to remain available until September 30, 2019, which shall be only for the Assembled
             Chemical Weapons Alternatives program.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0391–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Chemical Demilitarization Construction
                      120
                      54
                      14

                      0900
                      Total new obligations (object class 32.0)
                      120
                      54
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      41
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      38
                      41
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      123
                      39

                      1160
                      Appropriation, discretionary (total)
                      123
                      39

                      1900
                      Budget authority (total)
                      123
                      39

                      1930
                      Total budgetary resources available
                      161
                      80
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      41
                      26
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      98
                      86

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      54
                      14

                      3020
                      Outlays (gross)
                      –141
                      –66
                      –38

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      98
                      86
                      62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122
                      98
                      86

                      3200
                      Obligated balance, end of year
                      98
                      86
                      62

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      123
                      39

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      138
                      62
                      38

                      4020
                      Outlays, gross (total)
                      141
                      66
                      38

                      4180
                      Budget authority, net (total)
                      123
                      39

                      4190
                      Outlays, net (total)
                      141
                      66
                      38

             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 112–239), $315,085,000] $251,334,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Department of Defense Base Closure Account (Direct)
                      729
                      315
                      251

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      894
                      894

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      1,146

                      1050
                      Unobligated balance (total)
                      1,146
                      894
                      894

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      451
                      315
                      251

                      1160
                      Appropriation, discretionary (total)
                      451
                      315
                      251

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26

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

                      1900
                      Budget authority (total)
                      477
                      315
                      251

                      1930
                      Total budgetary resources available
                      1,623
                      1,209
                      1,145

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      894
                      894
                      894

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      652
                      385

                      3010
                      Obligations incurred, unexpired accounts
                      729
                      315
                      251

                      3020
                      Outlays (gross)
                      –77
                      –582
                      –365

                      3050
                      Unpaid obligations, end of year
                      652
                      385
                      271

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      652
                      385

                      3200
                      Obligated balance, end of year
                      652
                      385
                      271

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      477
                      315
                      251

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      132
                      105

                      4011
                      Outlays from discretionary balances
                      5
                      450
                      260

                      4020
                      Outlays, gross (total)
                      77
                      582
                      365

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –26

                      4180
                      Budget authority, net (total)
                      451
                      315
                      251

                      4190
                      Outlays, net (total)
                      51
                      582
                      365

          Object Classification (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.2
                      Other services from non-Federal sources
                      96
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      232
                      151
                      79

                      25.3
                      Other goods and services from Federal sources
                      12
                      3
                      2

                      25.4
                      Operation and maintenance of facilities
                      95
                      1
                      1

                      31.0
                      Equipment

                      9
                      5

                      32.0
                      Land and structures
                      287
                      149
                      162

                      41.0
                      Grants, subsidies, and contributions
                      4
                      1
                      1

                      99.9
                      Total new obligations
                      729
                      315
                      251

             Department of Defense Base Closure Account 1990

             Program and Financing (in millions of dollars)

                      Identification code 097–0510–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Base Closure (I)
                      16

                      0002
                      Base Closure (II)
                      52

                      0004
                      Base Closure (IV)
                      12

                      0900
                      Total new obligations
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      120
                      9
                      9

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –211

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      134

                      1021
                      Recoveries of prior year unpaid obligations
                      42

                      1050
                      Unobligated balance (total)
                      85
                      9
                      9

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      –9

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

                      1900
                      Budget authority (total)
                      4

                      1930
                      Total budgetary resources available
                      89
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, EOY
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      718
                      390
                      102

                      3010
                      Obligations incurred, unexpired accounts
                      80

                      3020
                      Outlays (gross)
                      –366
                      –288
                      –49

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42

                      3050
                      Unpaid obligations, end of year
                      390
                      102
                      53

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      12
                      9
                      18

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      9
                      18
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      730
                      399
                      120

                      3200
                      Obligated balance, end of year
                      399
                      120
                      71

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      366
                      288
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –9

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –9

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      –3
                      9

                      4080
                      Outlays, net (discretionary)
                      365
                      279
                      49

                      4190
                      Outlays, net (total)
                      365
                      279
                      49

          Object Classification (in millions of dollars)

                      Identification code 097–0510–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges

                      25.1
                      Advisory and assistance services

                      25.3
                      Other goods and services from Federal sources
                      68

                      25.4
                      Operation and maintenance of facilities

                      32.0
                      Land and structures
                      12

                      41.0
                      Grants, subsidies, and contributions

                      99.9
                      Total new obligations
                      80

             Department of Defense Base Closure Account 2005

             Program and Financing (in millions of dollars)

                      Identification code 097–0512–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      BRAC 2005
                      42

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,060
                      144
                      144

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1,102

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      32

                      1021
                      Recoveries of prior year unpaid obligations
                      203

                      1050
                      Unobligated balance (total)
                      193
                      144
                      144

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources
                      –7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      –7

                      1900
                      Budget authority (total)
                      –7

                      1930
                      Total budgetary resources available
                      186
                      144
                      144

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      144
                      144
                      144

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      866
                      559
                      204

                      3010
                      Obligations incurred, unexpired accounts
                      42

                      3020
                      Outlays (gross)
                      –146
                      –355
                      –176

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –203

                      3050
                      Unpaid obligations, end of year
                      559
                      204
                      28

                      Uncollected payments:

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      859
                      559
                      204

                      3200
                      Obligated balance, end of year
                      559
                      204
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –7

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      146
                      355
                      176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      9

                      4033
                      Non-Federal sources
                      –9

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4080
                      Outlays, net (discretionary)
                      146
                      355
                      176

                      4190
                      Outlays, net (total)
                      146
                      355
                      176

          Object Classification (in millions of dollars)

                      Identification code 097–0512–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      25.3
                      Other goods and services from Federal sources
                      29

                      32.0
                      Land and structures
                      13

                      99.9
                      Total new obligations
                      42

             Foreign Currency Fluctuations, Construction

             Program and Financing (in millions of dollars)

                      Identification code 097–0803–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –270

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      202

                      1012
                      Expired unobligated balance transfer to unexpired accounts (+)
                      68

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

             Family Housing

             These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization,
                and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives
                to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through
                relatively modest investments in improvements.

             The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National
                Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI)
                to meet the Department's housing needs. The MHPI authorities allow the Department to use limited partnerships, make direct
                and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to
                increase the availability of affordable, quality housing for military personnel. The funds required to privatize military
                family housing are transferred from the military departments' family housing construction accounts into the Family Housing
                Improvement Fund.

             Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
                of assuring readiness and sustainability.

          Federal Funds
             Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
             and alteration, as authorized by law, [$78,609,000] $99,695,000, to remain available until September 30, [2019]2020. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–0720–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing
                      26
                      75
                      83

                      0003
                      Construction Improvements
                      1
                      11
                      8

                      0004
                      Planning and design
                      4
                      38
                      24

                      0900
                      Total new obligations (object class 32.0)
                      31
                      124
                      115

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      101
                      83
                      38

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –5

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      102
                      83
                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      27
                      79
                      100

                      1160
                      Appropriation, discretionary (total)
                      27
                      79
                      100

                      1900
                      Budget authority (total)
                      27
                      79
                      100

                      1930
                      Total budgetary resources available
                      129
                      162
                      138

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –15

                      1941
                      Unexpired unobligated balance, end of year
                      83
                      38
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      179
                      172
                      200

                      3010
                      Obligations incurred, unexpired accounts
                      31
                      124
                      115

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –37
                      –96
                      –61

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      172
                      200
                      254

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      179
                      172
                      200

                      3200
                      Obligated balance, end of year
                      172
                      200
                      254

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      79
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      4
                      5

                      4011
                      Outlays from discretionary balances
                      36
                      92
                      56

                      4020
                      Outlays, gross (total)
                      37
                      96
                      61

                      4180
                      Budget authority, net (total)
                      27
                      79
                      100

                      4190
                      Outlays, net (total)
                      37
                      96
                      61

             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, [$350,976,000] $393,511,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      68
                      83
                      66

                      0006
                      Operation
                      77
                      71
                      86

                      0007
                      Leasing
                      173
                      112
                      145

                      0008
                      Maintenance
                      130
                      65
                      75

                      0012
                      Housing privatization support
                      22
                      20
                      22

                      0799
                      Total direct obligations
                      470
                      351
                      394

                      0801
                      Family Housing Operation and Maintenance, Army (Reimbursable)
                      5
                      15
                      15

                      0900
                      Total new obligations
                      475
                      366
                      409

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      20

                      1050
                      Unobligated balance (total)
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      513
                      351
                      394

                      1160
                      Appropriation, discretionary (total)
                      513
                      351
                      394

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      15
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      15
                      15

                      1900
                      Budget authority (total)
                      521
                      366
                      409

                      1930
                      Total budgetary resources available
                      541
                      366
                      409

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      360
                      402
                      331

                      3010
                      Obligations incurred, unexpired accounts
                      475
                      366
                      409

                      3011
                      Obligations incurred, expired accounts
                      21

                      3020
                      Outlays (gross)
                      –410
                      –437
                      –467

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –44

                      3050
                      Unpaid obligations, end of year
                      402
                      331
                      273

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –12
                      –12

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      351
                      390
                      319

                      3200
                      Obligated balance, end of year
                      390
                      319
                      261

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      521
                      366
                      409

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      285
                      229
                      255

                      4011
                      Outlays from discretionary balances
                      125
                      208
                      212

                      4020
                      Outlays, gross (total)
                      410
                      437
                      467

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –15
                      –15

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –15
                      –15

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      1

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

                      4070
                      Budget authority, net (discretionary)
                      513
                      351
                      394

                      4080
                      Outlays, net (discretionary)
                      404
                      422
                      452

                      4180
                      Budget authority, net (total)
                      513
                      351
                      394

                      4190
                      Outlays, net (total)
                      404
                      422
                      452

          Object Classification (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      24
                      22
                      21

                      11.3
                      Other than full-time permanent
                      1
                      10
                      10

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      26
                      32
                      31

                      12.1
                      Civilian personnel benefits
                      8
                      11
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      7
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      126
                      42
                      48

                      23.3
                      Communications, utilities, and miscellaneous charges
                      75
                      40
                      42

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      36
                      18
                      20

                      25.3
                      Other goods and services from Federal sources
                      16
                      67
                      70

                      25.3
                      Payments to foreign national indirect hire personnel
                      14
                      12
                      12

                      25.3
                      Other goods and services from Federal sources
                      10
                      49
                      55

                      25.4
                      Operation and maintenance of facilities
                      103
                      55
                      84

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      11
                      5

                      31.0
                      Equipment
                      1
                      9
                      11

                      32.0
                      Land and structures
                      28

                      99.0
                      Direct obligations
                      470
                      351
                      394

                      99.0
                      Reimbursable obligations
                      5
                      15
                      15

                      99.9
                      Total new obligations
                      475
                      366
                      409

          Employment Summary

                      Identification code 021–0725–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      370
                      475
                      447

             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, [$16,412,000] $16,541,000, to remain available until September 30, [2019]2020. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–0730–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing
                      3
                      27

                      0003
                      Construction Improvements
                      75
                      64
                      32

                      0004
                      Planning and design
                      1
                      4
                      4

                      0900
                      Total new obligations (object class 32.0)
                      79
                      95
                      36

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      231
                      210
                      35

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –50
                      –96

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      26

                      1050
                      Unobligated balance (total)
                      219
                      114
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      73
                      16
                      17

                      1160
                      Appropriation, discretionary (total)
                      73
                      16
                      17

                      1900
                      Budget authority (total)
                      73
                      16
                      17

                      1930
                      Total budgetary resources available
                      292
                      130
                      52

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      210
                      35
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      115
                      109
                      111

                      3010
                      Obligations incurred, unexpired accounts
                      79
                      95
                      36

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –60
                      –93
                      –66

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26

                      3050
                      Unpaid obligations, end of year
                      109
                      111
                      81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      109
                      111

                      3200
                      Obligated balance, end of year
                      109
                      111
                      81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      73
                      16
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      60
                      92
                      65

                      4020
                      Outlays, gross (total)
                      60
                      93
                      66

                      4180
                      Budget authority, net (total)
                      73
                      16
                      17

                      4190
                      Outlays, net (total)
                      60
                      93
                      66

             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, [$354,029,000] $353,036,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      76
                      71
                      68

                      0006
                      Operation
                      80
                      91
                      94

                      0007
                      Leasing
                      65
                      66
                      64

                      0008
                      Maintenance
                      97
                      98
                      98

                      0012
                      Housing privatization support
                      26
                      28
                      29

                      0799
                      Total direct obligations
                      344
                      354
                      353

                      0801
                      Family Housing Operation and Maintenance, Navy and Marine Corps (Reimbursable)
                      6
                      18
                      18

                      0900
                      Total new obligations
                      350
                      372
                      371

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      8

                      1050
                      Unobligated balance (total)
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      379
                      354
                      353

                      1160
                      Appropriation, discretionary (total)
                      379
                      354
                      353

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      18
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16
                      18
                      18

                      1900
                      Budget authority (total)
                      395
                      372
                      371

                      1930
                      Total budgetary resources available
                      403
                      372
                      371

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      176
                      165
                      214

                      3010
                      Obligations incurred, unexpired accounts
                      350
                      372
                      371

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –323
                      –323
                      –381

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –45

                      3050
                      Unpaid obligations, end of year
                      165
                      214
                      204

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      175
                      165
                      214

                      3200
                      Obligated balance, end of year
                      165
                      214
                      204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      395
                      372
                      371

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      219
                      233
                      233

                      4011
                      Outlays from discretionary balances
                      104
                      90
                      148

                      4020
                      Outlays, gross (total)
                      323
                      323
                      381

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –18
                      –18

                      4033
                      Non-Federal sources
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –19
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      379
                      354
                      353

                      4080
                      Outlays, net (discretionary)
                      304
                      305
                      363

                      4180
                      Budget authority, net (total)
                      379
                      354
                      353

                      4190
                      Outlays, net (total)
                      304
                      305
                      363

          Object Classification (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      32
                      32

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      33
                      38
                      38

                      12.1
                      Civilian personnel benefits
                      10
                      12
                      12

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      3
                      3

                      23.2
                      Rental payments to others
                      39
                      38
                      40

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      7

                      25.1
                      Advisory and assistance services
                      4
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      40
                      43
                      42

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      72
                      75
                      70

                      25.4
                      Operation and maintenance of facilities
                      123
                      120
                      121

                      25.7
                      Operation and maintenance of equipment

                      4
                      5

                      26.0
                      Supplies and materials
                      5
                      3
                      4

                      31.0
                      Equipment
                      6
                      6
                      4

                      99.0
                      Direct obligations
                      342
                      354
                      353

                      99.0
                      Reimbursable obligations
                      8
                      18
                      18

                      99.9
                      Total new obligations
                      350
                      372
                      371

          Employment Summary

                      Identification code 017–0735–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      512
                      583
                      585

             Family Housing Construction, Air ForceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
                extension, and alteration, as authorized by law, $160,498,000, to remain available until September 30, 2020.
          Program and Financing (in millions of dollars)

                      Identification code 057–0740–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Construction Improvements
                      52
                      107
                      158

                      0004
                      Planning and design
                      1
                      15
                      13

                      0900
                      Total new obligations (object class 32.0)
                      53
                      122
                      171

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      212
                      238
                      112

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –74
                      –4

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      79

                      1050
                      Unobligated balance (total)
                      217
                      234
                      112

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      76

                      160

                      1160
                      Appropriation, discretionary (total)
                      76

                      160

                      1900
                      Budget authority (total)
                      76

                      160

                      1930
                      Total budgetary resources available
                      293
                      234
                      272

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      238
                      112
                      101

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      235
                      140
                      146

                      3010
                      Obligations incurred, unexpired accounts
                      53
                      122
                      171

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –143
                      –116
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      140
                      146
                      293

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      235
                      140
                      146

                      3200
                      Obligated balance, end of year
                      140
                      146
                      293

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      76

                      160

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8

                      16

                      4011
                      Outlays from discretionary balances
                      135
                      116
                      8

                      4020
                      Outlays, gross (total)
                      143
                      116
                      24

                      4180
                      Budget authority, net (total)
                      76

                      160

                      4190
                      Outlays, net (total)
                      143
                      116
                      24

             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, [$327,747,000] $331,232,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      57
                      42
                      41

                      0006
                      Operation
                      77
                      101
                      106

                      0007
                      Leasing
                      19
                      42
                      29

                      0008
                      Maintenance
                      123
                      100
                      111

                      0012
                      Housing privatization support
                      37
                      41
                      42

                      0799
                      Total direct obligations
                      313
                      326
                      329

                      0801
                      Family Housing Operation and Maintenance, Air Force (Reimbursable)
                      3
                      6
                      6

                      0900
                      Total new obligations
                      316
                      332
                      335

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      26

                      1050
                      Unobligated balance (total)
                      26

                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      389
                      328
                      331

                      1160
                      Appropriation, discretionary (total)
                      389
                      328
                      331

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      6
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      6
                      6

                      1900
                      Budget authority (total)
                      391
                      334
                      337

                      1930
                      Total budgetary resources available
                      417
                      334
                      339

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –101

                      1941
                      Unexpired unobligated balance, end of year

                      2
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      213
                      223
                      261

                      3010
                      Obligations incurred, unexpired accounts
                      316
                      332
                      335

                      3011
                      Obligations incurred, expired accounts
                      9

                      3020
                      Outlays (gross)
                      –287
                      –294
                      –364

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –28

                      3050
                      Unpaid obligations, end of year
                      223
                      261
                      232

                      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
                      212
                      222
                      260

                      3200
                      Obligated balance, end of year
                      222
                      260
                      231

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      391
                      334
                      337

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      158
                      195
                      197

                      4011
                      Outlays from discretionary balances
                      129
                      99
                      167

                      4020
                      Outlays, gross (total)
                      287
                      294
                      364

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –6
                      –6

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      389
                      328
                      331

                      4080
                      Outlays, net (discretionary)
                      284
                      288
                      358

                      4180
                      Budget authority, net (total)
                      389
                      328
                      331

                      4190
                      Outlays, net (total)
                      284
                      288
                      358

          Object Classification (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      119
                      152
                      155

                      23.3
                      Communications, utilities, and miscellaneous charges
                      57
                      42
                      41

                      25.4
                      Operation and maintenance of facilities
                      135
                      132
                      133

                      26.0
                      Supplies and materials
                      2

                      99.0
                      Direct obligations
                      313
                      326
                      329

                      99.0
                      Reimbursable obligations
                      3
                      6
                      6

                      99.9
                      Total new obligations
                      316
                      332
                      335

             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, [$61,100,000] $58,668,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Utilities

                      1
                      1

                      0006
                      Operation
                      4
                      5
                      5

                      0007
                      Leasing
                      51
                      53
                      51

                      0008
                      Maintenance

                      2
                      1

                      0900
                      Total new obligations
                      55
                      61
                      58

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      56
                      61
                      59

                      1160
                      Appropriation, discretionary (total)
                      56
                      61
                      59

                      1900
                      Budget authority (total)
                      56
                      61
                      59

                      1930
                      Total budgetary resources available
                      56
                      61
                      59

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      13
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      55
                      61
                      58

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –53
                      –57
                      –60

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      13
                      17
                      15

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      12
                      16

                      3200
                      Obligated balance, end of year
                      12
                      16
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      61
                      59

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      46
                      49
                      48

                      4011
                      Outlays from discretionary balances
                      7
                      8
                      12

                      4020
                      Outlays, gross (total)
                      53
                      57
                      60

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      56
                      61
                      59

                      4080
                      Outlays, net (discretionary)
                      52
                      57
                      60

                      4180
                      Budget authority, net (total)
                      56
                      61
                      59

                      4190
                      Outlays, net (total)
                      52
                      57
                      60

          Object Classification (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      52
                      50
                      52

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      8
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      99.9
                      Total new obligations
                      55
                      61
                      58

             Homeowners Assistance Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4090–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Homeowners Assistance Fund (Direct)
                      16

                      0900
                      Total new obligations (object class 32.0)
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      320
                      248
                      184

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1050
                      Unobligated balance (total)
                      340
                      248
                      184

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –100
                      –64

                      1160
                      Appropriation, discretionary (total)
                      –100
                      –64

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      24

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

                      1900
                      Budget authority (total)
                      –76
                      –64

                      1930
                      Total budgetary resources available
                      264
                      184
                      184

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      248
                      184
                      184

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      6
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      16

                      3020
                      Outlays (gross)
                      –16

                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3050
                      Unpaid obligations, end of year
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –76
                      –64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16

                      4011
                      Outlays from discretionary balances

                      6

                      4020
                      Outlays, gross (total)
                      16

                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –24

                      4180
                      Budget authority, net (total)
                      –100
                      –64

                      4190
                      Outlays, net (total)
                      –8

                      6

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      19
                      19
                      19

                      5092
                      Unexpired 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.

             Department of defense family housing improvement fund[For the Department of Defense Family Housing Improvement Fund, $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Equity investments
                      38
                      150

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy

                      9

                      0706
                      Interest on reestimates of direct loan subsidy

                      1

                      0707
                      Reestimates of loan guarantee subsidy
                      1
                      3

                      0709
                      Administrative expenses
                      1
                      2
                      2

                      0791
                      Direct program activities, subtotal
                      2
                      15
                      2

                      0900
                      Total new obligations
                      40
                      165
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      68
                      73
                      19

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      68
                      73
                      19

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      38
                      96
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      110
                      169
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      13

                      1260
                      Appropriations, mandatory (total)
                      1
                      13

                      1900
                      Budget authority (total)
                      3
                      15

                      1930
                      Total budgetary resources available
                      113
                      184
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      73
                      19
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      169
                      127
                      159

                      3010
                      Obligations incurred, unexpired accounts
                      40
                      165
                      2

                      3020
                      Outlays (gross)
                      –78
                      –133
                      –60

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      127
                      159
                      101

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      169
                      127
                      159

                      3200
                      Obligated balance, end of year
                      127
                      159
                      101

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      77
                      120
                      60

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      13

                      4180
                      Budget authority, net (total)
                      3
                      15

                      4190
                      Outlays, net (total)
                      78
                      133
                      60

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      2
                      2
                      2

                      5092
                      Unexpired 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 097–0834–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan subsidy outlays:

                      134001
                      Family Housing Improvement Fund Direct Loans
                      24
                      15
                      34

                      Direct loan reestimates:

                      135001
                      Family Housing Improvement Fund Direct Loans
                      –95
                      –62

                      Guaranteed loan subsidy outlays:

                      234001
                      Family Housing Improvement Fund Guaranteed Loans
                      11
                      20
                      10

                      Guaranteed loan reestimates:

                      235001
                      Family Housing Improvement Fund Guaranteed Loans
                      –2
                      1

                      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 097–0834–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      33.0
                      Investments and loans
                      38
                      150

                      41.0
                      Grants, subsidies, and contributions

                      13

                      99.9
                      Total new obligations
                      40
                      165
                      2

             Family Housing Improvement Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      60
                      62
                      69

                      0742
                      Downward reestimate paid to receipt account
                      84
                      62

                      0743
                      Interest on downward reestimates
                      11
                      10

                      0900
                      Total new obligations
                      155
                      134
                      69

                      Budgetary resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      103
                      78
                      7

                      1422
                      Borrowing authority applied to repay debt
                      –7

                      1440
                      Borrowing authority, mandatory (total)
                      96
                      78
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      83
                      89
                      107

                      1801
                      Change in uncollected payments, Federal sources
                      –24
                      –15
                      –34

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –18
                      –11

                      1850
                      Spending auth from offsetting collections, mand (total)
                      59
                      56
                      62

                      1900
                      Financing authority (total)
                      155
                      134
                      69

                      1930
                      Total budgetary resources available
                      155
                      134
                      69

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      631
                      485
                      354

                      3010
                      Obligations incurred, unexpired accounts
                      155
                      134
                      69

                      3020
                      Financing disbursements (gross)
                      –301
                      –265
                      –268

                      3050
                      Unpaid obligations, end of year
                      485
                      354
                      155

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –110
                      –86
                      –71

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      24
                      15
                      34

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –86
                      –71
                      –37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      521
                      399
                      283

                      3200
                      Obligated balance, end of year
                      399
                      283
                      118

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      155
                      134
                      69

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      301
                      265
                      268

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –24
                      –15
                      –34

                      4120
                      Upward reestimate

                      –9

                      4120
                      Interest on upward reestimate

                      –1

                      4122
                      Interest on uninvested funds
                      –1

                      4123
                      Repayment of loan principal, net
                      –7
                      –11
                      –16

                      4123
                      Interest received on loans
                      –51
                      –53
                      –57

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –83
                      –89
                      –107

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      24
                      15
                      34

                      4160
                      Financing authority, net (mandatory)
                      96
                      60
                      –4

                      4170
                      Financing disbursements, net (mandatory)
                      218
                      176
                      161

                      4180
                      Financing authority, net (total)
                      96
                      60
                      –4

                      4190
                      Financing disbursements, net (total)
                      218
                      176
                      161

          Status of Direct Loans (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,356
                      1,496
                      1,611

                      1231
                      Disbursements: Direct loan disbursements
                      147
                      127
                      199

                      1251
                      Repayments: Repayments and prepayments
                      –7
                      –11
                      –16

                      1263
                      Write-offs for default: Direct loans

                      –1
                      –3

                      1290
                      Outstanding, end of year
                      1,496
                      1,611
                      1,791

          Balance Sheet (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      Investments in US securities:

                      1106
                      Federal Assets: Receivables, net

                      15

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      1,356
                      1,496

                      1405
                      Allowance for subsidy cost (-)
                      –88
                      –43

                      1499
                      Net present value of assets related to direct loans
                      1,268
                      1,453

                      1999
                      Total assets
                      1,268
                      1,468

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      1,173
                      1,392

                      2105
                      Other-Downward reestimate payables
                      95
                      76

                      2999
                      Total liabilities
                      1,268
                      1,468

                      4999
                      Total liabilities and net position
                      1,268
                      1,468

             Family Housing Improvement Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      19
                      26

                      0742
                      Downward reestimate paid to receipt account
                      2
                      1

                      0743
                      Interest on downward reestimates
                      1
                      1

                      0900
                      Total new obligations
                      3
                      21
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      59
                      63

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15
                      25
                      20

                      1850
                      Spending auth from offsetting collections, mand (total)
                      15
                      25
                      20

                      1900
                      Financing authority (total)
                      15
                      25
                      20

                      1930
                      Total budgetary resources available
                      62
                      84
                      83

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      63
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      21
                      26

                      3020
                      Financing disbursements (gross)
                      –3
                      –21
                      –26

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      15
                      25
                      20

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3
                      21
                      26

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –12
                      –20
                      –10

                      4120
                      Upward reestimate
                      –1
                      –3

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources: Other (Recoveries)

                      –8

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –15
                      –25
                      –20

                      4170
                      Financing disbursements, net (mandatory)
                      –12
                      –4
                      6

                      4190
                      Financing disbursements, net (total)
                      –12
                      –4
                      6

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      649
                      732
                      864

                      2231
                      Disbursements of new guaranteed loans
                      91
                      160
                      87

                      2251
                      Repayments and prepayments
                      –8
                      –9
                      –10

                      2262
                      Adjustments: Terminations for default that result in acquisition of property

                      –19
                      –26

                      2290
                      Outstanding, end of year
                      732
                      864
                      915

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      732
                      864
                      915

          Balance Sheet (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      47
                      59

                      Investments in US securities:

                      1106
                      Receivables, net
                      2
                      5

                      1999
                      Total assets
                      49
                      64

                      LIABILITIES:

                      2105
                      Federal liabilities: Other: Downward reestimate payables
                      3
                      5

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      46
                      59

                      2999
                      Total liabilities
                      49
                      64

                      4999
                      Total liabilities and net position
                      49
                      64

             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 097–4555–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0804
                      Civilian pay benefits
                      41
                      55
                      72

                      0807
                      Payments to receipt accounts
                      85
                      29
                      21

                      0900
                      Total new obligations
                      126
                      84
                      93

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      275
                      201
                      215

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      284
                      201
                      215

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      73
                      83
                      79

                      1802
                      Offsetting collections (previously unavailable)
                      12
                      42
                      27

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –42
                      –27

                      1850
                      Spending auth from offsetting collections, mand (total)
                      43
                      98
                      106

                      1900
                      Budget authority (total)
                      43
                      98
                      106

                      1930
                      Total budgetary resources available
                      327
                      299
                      321

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      201
                      215
                      228

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      27
                      27

                      3010
                      Obligations incurred, unexpired accounts
                      126
                      84
                      93

                      3020
                      Outlays (gross)
                      –125
                      –84
                      –94

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      27
                      27
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      27
                      27

                      3200
                      Obligated balance, end of year
                      27
                      27
                      26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      43
                      98
                      106

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      61
                      44

                      4101
                      Outlays from mandatory balances
                      124
                      23
                      50

                      4110
                      Outlays, gross (total)
                      125
                      84
                      94

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –73
                      –83
                      –79

                      4180
                      Budget authority, net (total)
                      –30
                      15
                      27

                      4190
                      Outlays, net (total)
                      52
                      1
                      15

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      12
                      42
                      27

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      42
                      27

             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 097–4555–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      7
                      7

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      6
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      10
                      10
                      11

                      25.2
                      Other services from non-Federal sources
                      14
                      28
                      21

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      3
                      2
                      2

                      26.0
                      Supplies and materials
                      2

                      23

                      94.0
                      Financial transfers
                      85
                      30
                      21

                      99.9
                      Total new obligations
                      126
                      84
                      93

          Employment Summary

                      Identification code 097–4555–0–3–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      57
                      79
                      86

             Pentagon Reservation Maintenance Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4950–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Building operations
                      309
                      294
                      337

                      0802
                      Cyberspace

                      8

                      0803
                      Pentagon Force Protection Agency
                      201
                      206
                      211

                      0804
                      Site R

                      63

                      0805
                      Building operations - capital program
                      17
                      20
                      25

                      0807
                      Pentagon Force Protection Agency - capital program
                      8
                      9
                      5

                      0808
                      Site R - capital program

                      12

                      0900
                      Total new obligations
                      535
                      604
                      586

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      22
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      26

                      1050
                      Unobligated balance (total)
                      66
                      22
                      22

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      489
                      604
                      586

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      491
                      604
                      586

                      1900
                      Budget authority (total)
                      491
                      604
                      586

                      1930
                      Total budgetary resources available
                      557
                      626
                      608

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      327
                      352
                      366

                      3010
                      Obligations incurred, unexpired accounts
                      535
                      604
                      586

                      3020
                      Outlays (gross)
                      –484
                      –590
                      –590

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26

                      3050
                      Unpaid obligations, end of year
                      352
                      366
                      362

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –95
                      –97
                      –97

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      232
                      255
                      269

                      3200
                      Obligated balance, end of year
                      255
                      269
                      265

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      491
                      604
                      586

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      284
                      454
                      383

                      4101
                      Outlays from mandatory balances
                      200
                      136
                      207

                      4110
                      Outlays, gross (total)
                      484
                      590
                      590

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –489
                      –604
                      –586

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4170
                      Outlays, net (mandatory)
                      –5
                      –14
                      4

                      4190
                      Outlays, net (total)
                      –5
                      –14
                      4

             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 097–4950–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      134
                      157
                      158

                      11.5
                      Other personnel compensation
                      17
                      7
                      7

                      11.9
                      Total personnel compensation
                      151
                      164
                      165

                      12.1
                      Civilian personnel benefits
                      47
                      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
                      42
                      34
                      42

                      25.1
                      Advisory and assistance services
                      90
                      65
                      50

                      25.2
                      Other services from non-Federal sources
                      21
                      20
                      28

                      25.3
                      Other goods and services from Federal sources
                      41
                      68
                      51

                      25.4
                      Operation and maintenance of facilities
                      75
                      114
                      92

                      25.7
                      Operation and maintenance of equipment
                      14
                      11
                      42

                      26.0
                      Supplies and materials
                      18
                      24
                      22

                      31.0
                      Equipment
                      22
                      31
                      18

                      32.0
                      Land and structures
                      9
                      21
                      24

                      99.9
                      Total new obligations
                      535
                      604
                      586

          Employment Summary

                      Identification code 097–4950–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,671
                      1,792
                      1,783

             National Defense Sealift FundFor National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet,
             as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses
             to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, [$485,012,000] $474,164,000, 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 none of the funds provided in this paragraph shall be used to award a new contract for the construction, acquisition,
             or conversion of vessels, including procurement of critical, long lead time components and designs for vessels to be constructed
             or converted in the future: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso
             on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the
             Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and
             that such an acquisition must be made in order to acquire capability for national security purposes]. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Construction and Conversion
                      226
                      17
                      15

                      0002
                      Operations, maintenance and lease
                      204
                      152
                      161

                      0004
                      Research and development
                      31
                      24
                      25

                      0005
                      Ready Reserve Forces
                      300
                      291
                      273

                      0799
                      Total direct obligations
                      761
                      484
                      474

                      0803
                      Strategic sealift O&M
                      621

                      0900
                      Total new obligations
                      1,382
                      484
                      474

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      177
                      45
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      73

                      1050
                      Unobligated balance (total)
                      250
                      45
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      597
                      485
                      474

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –24

                      1160
                      Appropriation, discretionary (total)
                      573
                      485
                      474

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      656

                      1701
                      Change in uncollected payments, Federal sources
                      –52

                      1750
                      Spending auth from offsetting collections, disc (total)
                      604

                      1900
                      Budget authority (total)
                      1,177
                      485
                      474

                      1930
                      Total budgetary resources available
                      1,427
                      530
                      520

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45
                      46
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      806
                      648
                      595

                      3010
                      Obligations incurred, unexpired accounts
                      1,382
                      484
                      474

                      3020
                      Outlays (gross)
                      –1,467
                      –537
                      –470

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –73

                      3050
                      Unpaid obligations, end of year
                      648
                      595
                      599

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –316
                      –264
                      –264

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –264
                      –264
                      –264

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      490
                      384
                      331

                      3200
                      Obligated balance, end of year
                      384
                      331
                      335

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,177
                      485
                      474

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      948
                      194
                      190

                      4011
                      Outlays from discretionary balances
                      519
                      343
                      280

                      4020
                      Outlays, gross (total)
                      1,467
                      537
                      470

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –656

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      52

                      4070
                      Budget authority, net (discretionary)
                      573
                      485
                      474

                      4080
                      Outlays, net (discretionary)
                      811
                      537
                      470

                      4180
                      Budget authority, net (total)
                      573
                      485
                      474

                      4190
                      Outlays, net (total)
                      811
                      537
                      470

          Object Classification (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      13

                      25.2
                      Other services from non-Federal sources
                      40

                      25.3
                      Other goods and services from Federal sources
                      510
                      442
                      432

                      26.0
                      Supplies and materials
                      2

                      31.0
                      Equipment
                      197
                      42
                      42

                      99.0
                      Direct obligations
                      762
                      484
                      474

                      Reimbursable obligations:

                      25.3
                      Other goods and services from Federal sources
                      539

                      26.0
                      Supplies and materials
                      6

                      31.0
                      Equipment
                      75

                      99.0
                      Reimbursable obligations
                      620

                      99.9
                      Total new obligations
                      1,382
                      484
                      474

             Defense working capital fundsFor the Defense Working Capital Funds, [$1,649,468,000] $1,312,568,000. (Department of Defense Appropriations Act, 2015.)
             Working Capital Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 097–493001–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Industrial Operations
                      150
                      225

                      0004
                      Supply Management
                      79
                      14
                      50

                      0799
                      Total direct obligations
                      229
                      239
                      50

                      0801
                      Industrial operations
                      4,867
                      4,971
                      4,453

                      0804
                      Supply management
                      4,462
                      3,909
                      3,751

                      0809
                      Subtotal, Operations Programs
                      9,329
                      8,880
                      8,204

                      0811
                      Industrial
                      236
                      124
                      99

                      0814
                      Supply management
                      81
                      50
                      34

                      0819
                      Subtotal, Capital Programs
                      317
                      174
                      133

                      0899
                      Total reimbursable obligations
                      9,646
                      9,054
                      8,337

                      0900
                      Total new obligations
                      9,875
                      9,293
                      8,387

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,917
                      2,784
                      3,292

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,917

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –161

                      1021
                      Recoveries of prior year unpaid obligations
                      1,075

                      1025
                      Unobligated balance of contract authority withdrawn
                      –612

                      1050
                      Unobligated balance (total)
                      3,219
                      2,784
                      3,292

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,914
                      1,742
                      1,312

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –1,694
                      –1,503
                      –1,262

                      1160
                      Appropriation, discretionary (total)
                      220
                      239
                      50

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      4,789

                      1640
                      Contract authority, mandatory (total)
                      4,789

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8,542
                      9,562
                      8,456

                      1701
                      Change in uncollected payments, Federal sources
                      702

                      1711
                      Spending authority from offsetting collections transferred from other accounts [097–9999]
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9,264
                      9,562
                      8,456

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –4,833

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –4,833

                      1900
                      Budget authority (total)
                      9,440
                      9,801
                      8,506

                      1930
                      Total budgetary resources available
                      12,659
                      12,585
                      11,798

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,784
                      3,292
                      3,411

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,529
                      7,143
                      6,658

                      3010
                      Obligations incurred, unexpired accounts
                      9,875
                      9,293
                      8,387

                      3020
                      Outlays (gross)
                      –8,186
                      –9,778
                      –8,779

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,075

                      3050
                      Unpaid obligations, end of year
                      7,143
                      6,658
                      6,266

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6,314
                      –7,016
                      –7,016

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –702

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7,016
                      –7,016
                      –7,016

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      215
                      127
                      –358

                      3200
                      Obligated balance, end of year
                      127
                      –358
                      –750

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,484
                      9,801
                      8,506

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,786
                      5,940
                      3,002

                      4011
                      Outlays from discretionary balances
                      1,400
                      3,838
                      5,777

                      4020
                      Outlays, gross (total)
                      8,186
                      9,778
                      8,779

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7,164
                      –9,041
                      –8,109

                      4033
                      Non-Federal sources
                      –1,378
                      –521
                      –347

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8,542
                      –9,562
                      –8,456

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –702

                      4070
                      Budget authority, net (discretionary)
                      240
                      239
                      50

                      4080
                      Outlays, net (discretionary)
                      –356
                      216
                      323

                      Mandatory:

                      4090
                      Budget authority, gross
                      –44

                      4180
                      Budget authority, net (total)
                      196
                      239
                      50

                      4190
                      Outlays, net (total)
                      –356
                      216
                      323

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      1,732
                      1,075
                      1,075

                      5053
                      Obligated balance, EOY: Contract authority
                      1,075
                      1,075
                      1,075

             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 097–493001–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      26.0
                      Direct obligations: Supplies and materials
                      229
                      239
                      50

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,293
                      1,266
                      1,262

                      11.3
                      Other than full-time permanent
                      10
                      59
                      58

                      11.5
                      Other personnel compensation
                      155
                      147
                      112

                      11.8
                      Special personal services payments
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      1,461
                      1,475
                      1,435

                      12.1
                      Civilian personnel benefits
                      475
                      455
                      454

                      13.0
                      Benefits for former personnel
                      16
                      4
                      3

                      21.0
                      Travel and transportation of persons
                      31
                      25
                      23

                      22.0
                      Transportation of things
                      65
                      123
                      113

                      23.1
                      Rental payments to GSA
                      14
                      14
                      14

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      73
                      69
                      68

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      145
                      128
                      144

                      25.2
                      Other services from non-Federal sources
                      454
                      541
                      437

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      323
                      236
                      216

                      25.3
                      Other goods and services from Federal sources
                      523
                      453
                      436

                      25.4
                      Operation and maintenance of facilities
                      121
                      280
                      106

                      25.7
                      Operation and maintenance of equipment
                      137
                      124
                      121

                      26.0
                      Supplies and materials
                      5,439
                      4,866
                      4,562

                      31.0
                      Equipment
                      362
                      255
                      199

                      99.0
                      Reimbursable obligations
                      9,646
                      9,054
                      8,337

                      99.9
                      Total new obligations
                      9,875
                      9,293
                      8,387

          Employment Summary

                      Identification code 097–493001–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      22,160
                      22,309
                      21,985

             Working Capital Fund, Navy

             Program and Financing (in millions of dollars)

                      Identification code 097–493002–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Supply management - Navy
                      7,375
                      6,029
                      6,391

                      0802
                      Supply Management - Marine Corps
                      107
                      113
                      110

                      0803
                      Depot maintenance - Aviation
                      1,961
                      2,086
                      2,096

                      0805
                      Depot maintenance - Marine Corps
                      455
                      596
                      576

                      0806
                      Base support
                      3,179
                      3,210
                      3,251

                      0807
                      Transportation
                      2,491
                      2,727
                      2,830

                      0808
                      Research and development activities
                      12,654
                      12,813
                      13,036

                      0809
                      Subtotal, Operations Programs
                      28,222
                      27,574
                      28,290

                      0820
                      Reimbursable program
                      4
                      5
                      5

                      0822
                      Depot maintenance - Aviation
                      54
                      36
                      47

                      0824
                      Depot maintenance - Marine Corps
                      6
                      6
                      6

                      0825
                      Base support
                      15
                      17
                      29

                      0826
                      Transportation
                      8
                      11
                      13

                      0827
                      Research and development activities
                      104
                      122
                      129

                      0829
                      Subtotal, Capital Programs
                      191
                      197
                      229

                      0900
                      Total new obligations
                      28,413
                      27,771
                      28,519

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,635
                      3,265
                      2,767

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,635

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –442

                      1021
                      Recoveries of prior year unpaid obligations
                      1,689

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1,166

                      1050
                      Unobligated balance (total)
                      3,716
                      3,265
                      2,767

                      Budget authority:

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      7,755

                      1640
                      Contract authority, mandatory (total)
                      7,755

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26,803
                      27,273
                      27,803

                      1701
                      Change in uncollected payments, Federal sources
                      –1,060

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25,743
                      27,273
                      27,803

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –5,536

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –5,536

                      1900
                      Budget authority (total)
                      27,962
                      27,273
                      27,803

                      1930
                      Total budgetary resources available
                      31,678
                      30,538
                      30,570

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,265
                      2,767
                      2,051

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,937
                      12,575
                      12,886

                      3010
                      Obligations incurred, unexpired accounts
                      28,413
                      27,771
                      28,519

                      3020
                      Outlays (gross)
                      –27,086
                      –27,460
                      –27,735

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,689

                      3050
                      Unpaid obligations, end of year
                      12,575
                      12,886
                      13,670

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13,814
                      –12,754
                      –12,754

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1,060

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12,754
                      –12,754
                      –12,754

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –877
                      –179
                      132

                      3200
                      Obligated balance, end of year
                      –179
                      132
                      916

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25,743
                      27,273
                      27,803

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25,622
                      20,465
                      18,919

                      4011
                      Outlays from discretionary balances
                      1,464
                      6,995
                      8,816

                      4020
                      Outlays, gross (total)
                      27,086
                      27,460
                      27,735

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26,594
                      –25,933
                      –26,431

                      4033
                      Non-Federal sources
                      –209
                      –1,340
                      –1,372

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –26,803
                      –27,273
                      –27,803

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1,060

                      4080
                      Outlays, net (discretionary)
                      283
                      187
                      –68

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,219

                      4180
                      Budget authority, net (total)
                      2,219

                      4190
                      Outlays, net (total)
                      283
                      187
                      –68

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      1,276
                      2,329
                      2,329

                      5053
                      Obligated balance, EOY: Contract authority
                      2,329
                      2,329
                      2,329

             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 (excluding Military Construction) 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 097–493002–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,170
                      6,303
                      6,442

                      11.3
                      Other than full-time permanent
                      70
                      89
                      81

                      11.5
                      Other personnel compensation
                      560
                      530
                      544

                      11.8
                      Special personal services payments
                      111
                      111
                      112

                      11.9
                      Total personnel compensation
                      6,911
                      7,033
                      7,179

                      12.1
                      Civilian personnel benefits
                      2,010
                      2,067
                      2,148

                      13.0
                      Benefits for former personnel
                      10
                      5
                      4

                      21.0
                      Travel and transportation of persons
                      293
                      345
                      352

                      22.0
                      Transportation of things
                      181
                      196
                      201

                      23.1
                      Rental payments to GSA
                      60
                      69
                      70

                      23.2
                      Rental payments to others
                      364
                      330
                      347

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,384
                      1,418
                      1,476

                      24.0
                      Printing and reproduction
                      7
                      10
                      11

                      25.1
                      Advisory and assistance services
                      18
                      17
                      17

                      25.2
                      Other services from non-Federal sources
                      700
                      614
                      632

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      420
                      386
                      393

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      30
                      38
                      40

                      25.3
                      Purchases from revolving funds
                      832
                      845
                      844

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      633
                      696
                      701

                      25.5
                      Research and development contracts
                      2,994
                      3,752
                      3,810

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,183
                      1,266
                      1,255

                      26.0
                      Supplies and materials
                      9,599
                      7,789
                      8,100

                      31.0
                      Equipment
                      736
                      835
                      875

                      32.0
                      Land and structures
                      48
                      60
                      64

                      99.9
                      Total new obligations
                      28,413
                      27,771
                      28,519

          Employment Summary

                      Identification code 097–493002–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      76,249
                      77,227
                      77,352

             Working Capital Fund, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 097–493003–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      144

                      0801
                      Transportation
                      8,177
                      6,710
                      6,213

                      0802
                      CSAG supply
                      5,160
                      5,716
                      5,860

                      0803
                      Supply management
                      3,433
                      3,814
                      3,804

                      0804
                      CSAG maintenance
                      4,194
                      5,985
                      5,868

                      0809
                      Subtotal, Operations Programs
                      20,964
                      22,225
                      21,745

                      0810
                      CSAG maintenance
                      136
                      166
                      147

                      0811
                      Transportation
                      129
                      138
                      95

                      0812
                      CSAG supply
                      2
                      7
                      21

                      0819
                      Subtotal, Capital Programs
                      267
                      311
                      263

                      0899
                      Total reimbursable obligations
                      21,231
                      22,536
                      22,008

                      0900
                      Total new obligations
                      21,375
                      22,536
                      22,008

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,771
                      2,163
                      2,945

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1,647

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      1,441

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1025
                      Unobligated balance of contract authority withdrawn
                      –24

                      1050
                      Unobligated balance (total)
                      1,565
                      2,163
                      2,945

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      150
                      67
                      63

                      1160
                      Appropriation, discretionary (total)
                      150
                      67
                      63

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      8,942

                      1640
                      Contract authority, mandatory (total)
                      8,942

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21,599
                      23,251
                      22,565

                      1701
                      Change in uncollected payments, Federal sources
                      971

                      1750
                      Spending auth from offsetting collections, disc (total)
                      22,570
                      23,251
                      22,565

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –9,689

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –9,689

                      1900
                      Budget authority (total)
                      21,973
                      23,318
                      22,628

                      1930
                      Total budgetary resources available
                      23,538
                      25,481
                      25,573

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,163
                      2,945
                      3,565

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,661
                      8,539
                      8,577

                      3010
                      Obligations incurred, unexpired accounts
                      21,375
                      22,536
                      22,008

                      3020
                      Outlays (gross)
                      –21,473
                      –22,498
                      –24,801

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3050
                      Unpaid obligations, end of year
                      8,539
                      8,577
                      5,784

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5,485
                      –6,456
                      –6,456

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –971

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6,456
                      –6,456
                      –6,456

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,176
                      2,083
                      2,121

                      3200
                      Obligated balance, end of year
                      2,083
                      2,121
                      –672

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22,720
                      23,318
                      22,628

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20,015
                      17,498
                      16,981

                      4011
                      Outlays from discretionary balances
                      1,458
                      5,000
                      7,820

                      4020
                      Outlays, gross (total)
                      21,473
                      22,498
                      24,801

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –21,326
                      –22,460
                      –21,702

                      4033
                      Non-Federal sources
                      –273
                      –791
                      –863

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –21,599
                      –23,251
                      –22,565

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –971

                      4070
                      Budget authority, net (discretionary)
                      150
                      67
                      63

                      4080
                      Outlays, net (discretionary)
                      –126
                      –753
                      2,236

                      Mandatory:

                      4090
                      Budget authority, gross
                      –747

                      4180
                      Budget authority, net (total)
                      –597
                      67
                      63

                      4190
                      Outlays, net (total)
                      –126
                      –753
                      2,236

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      3,490
                      2,719
                      2,719

                      5053
                      Obligated balance, EOY: Contract authority
                      2,719
                      2,719
                      2,719

             The Air Force Working Capital Fund finances the operations of the Air Force and the United States Transportation Command's
                industrial, logistical, and commercial activities. 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 097–493003–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      26.0
                      Direct obligations: Supplies and materials
                      144

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,616
                      1,661
                      1,668

                      11.5
                      Other personnel compensation
                      193
                      163
                      159

                      11.8
                      Special personal services payments
                      61
                      60
                      60

                      11.9
                      Total personnel compensation
                      1,870
                      1,884
                      1,887

                      12.1
                      Civilian personnel benefits
                      826
                      869
                      861

                      13.0
                      Benefits for former personnel
                      2
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      96
                      99
                      93

                      22.0
                      Transportation of things
                      3,998
                      3,023
                      2,800

                      23.2
                      Rental payments to others
                      10
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      161
                      193
                      177

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      42
                      48
                      53

                      25.2
                      Other services from non-Federal sources
                      591
                      551
                      522

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      17
                      15
                      15

                      25.3
                      Purchases from revolving funds
                      2,384
                      4,142
                      4,039

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      156
                      179
                      191

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,395
                      1,419
                      1,377

                      26.0
                      Supplies and materials
                      9,351
                      9,790
                      9,719

                      31.0
                      Equipment
                      331
                      310
                      260

                      99.0
                      Reimbursable obligations
                      21,231
                      22,536
                      22,008

                      99.9
                      Total new obligations
                      21,375
                      22,536
                      22,008

          Employment Summary

                      Identification code 097–493003–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      29,536
                      29,745
                      28,848

             Working Capital Fund, Defense-Wide

             Program and Financing (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0006
                      Energy Management
                      85

                      0008
                      Supply Chain Management
                      93

                      0799
                      Total direct obligations
                      178

                      0803
                      Defense Automated Printing Service
                      298
                      316
                      357

                      0804
                      Defense Financial Operations
                      1,261
                      1,337
                      1,330

                      0805
                      Information services
                      6,068
                      7,070
                      7,608

                      0806
                      Energy management
                      19,158
                      14,218
                      13,583

                      0807
                      COMP services
                      919
                      1,078
                      1,068

                      0808
                      Supply chain management
                      24,187
                      21,835
                      21,854

                      0809
                      Subtotal, Operations Programs
                      51,891
                      45,854
                      45,800

                      0812
                      Defense Automated Printing Service

                      4
                      4

                      0813
                      Defense Financial Operations
                      24
                      33
                      25

                      0814
                      Information services
                      27
                      38
                      1

                      0816
                      COMP services
                      19
                      50
                      48

                      0817
                      Energy management
                      48
                      65
                      64

                      0818
                      Supply chain management
                      81
                      105
                      112

                      0819
                      Subtotal, Capital Programs
                      199
                      295
                      254

                      0899
                      Total reimbursable obligations
                      52,090
                      46,149
                      46,054

                      0900
                      Total new obligations
                      52,268
                      46,149
                      46,054

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      110
                      478
                      400

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      110

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –348

                      1021
                      Recoveries of prior year unpaid obligations
                      5,439

                      1025
                      Unobligated balance of contract authority withdrawn
                      –5,007

                      1050
                      Unobligated balance (total)
                      194
                      478
                      400

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      178
                      130
                      45

                      1160
                      Appropriation, discretionary (total)
                      178
                      130
                      45

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      43,424

                      1640
                      Contract authority, mandatory (total)
                      43,424

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      45,745
                      45,941
                      45,777

                      1701
                      Change in uncollected payments, Federal sources
                      –744

                      1710
                      Spending authority from offsetting collections transferred to other accounts [097–9999]
                      –276

                      1711
                      Spending authority from offsetting collections transferred from other accounts [097–9999]
                      255

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44,980
                      45,941
                      45,777

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –36,030

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –36,030

                      1900
                      Budget authority (total)
                      52,552
                      46,071
                      45,822

                      1930
                      Total budgetary resources available
                      52,746
                      46,549
                      46,222

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      478
                      400
                      168

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25,962
                      26,189
                      26,195

                      3010
                      Obligations incurred, unexpired accounts
                      52,268
                      46,149
                      46,054

                      3020
                      Outlays (gross)
                      –46,602
                      –46,143
                      –46,138

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5,439

                      3050
                      Unpaid obligations, end of year
                      26,189
                      26,195
                      26,111

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13,529
                      –12,785
                      –12,785

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      744

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12,785
                      –12,785
                      –12,785

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12,433
                      13,404
                      13,410

                      3200
                      Obligated balance, end of year
                      13,404
                      13,410
                      13,326

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45,158
                      46,071
                      45,822

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      43,919
                      30,031
                      23,923

                      4011
                      Outlays from discretionary balances
                      2,683
                      16,112
                      22,215

                      4020
                      Outlays, gross (total)
                      46,602
                      46,143
                      46,138

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –45,112
                      –43,813
                      –43,547

                      4033
                      Non-Federal sources
                      –633
                      –2,128
                      –2,230

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –45,745
                      –45,941
                      –45,777

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      744

                      4070
                      Budget authority, net (discretionary)
                      157
                      130
                      45

                      4080
                      Outlays, net (discretionary)
                      857
                      202
                      361

                      Mandatory:

                      4090
                      Budget authority, gross
                      7,394

                      4180
                      Budget authority, net (total)
                      7,551
                      130
                      45

                      4190
                      Outlays, net (total)
                      857
                      202
                      361

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      9,860
                      12,247
                      12,247

                      5053
                      Obligated balance, EOY: Contract authority
                      12,247
                      12,247
                      12,247

             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 finances
                operating and capital expenses (excluding Military Construction) 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 its cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      26.0
                      Direct obligations: Supplies and materials
                      178

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,497
                      2,599
                      2,633

                      11.3
                      Other than full-time permanent
                      96
                      100
                      100

                      11.5
                      Other personnel compensation
                      148
                      188
                      187

                      11.8
                      Special personal services payments
                      67
                      67
                      68

                      11.9
                      Total personnel compensation
                      2,808
                      2,954
                      2,988

                      12.1
                      Civilian personnel benefits
                      852
                      887
                      903

                      13.0
                      Benefits for former personnel
                      13
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      41
                      56
                      52

                      22.0
                      Transportation of things
                      572
                      885
                      900

                      23.1
                      Rental payments to GSA
                      32
                      53
                      53

                      23.2
                      Rental payments to others
                      110
                      103
                      135

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,060
                      2,091
                      2,083

                      24.0
                      Printing and reproduction
                      63
                      76
                      76

                      25.1
                      Advisory and assistance services
                      26
                      57
                      53

                      25.2
                      Other services from non-Federal sources
                      803
                      826
                      851

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      1,036
                      1,457
                      1,344

                      25.3
                      Payments to foreign national indirect hire personnel
                      23
                      26
                      25

                      25.3
                      Purchases from revolving funds
                      545
                      843
                      869

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      1,467
                      1,267
                      1,076

                      25.5
                      Research and development contracts
                      85
                      87
                      89

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      3,184
                      4,040
                      4,477

                      26.0
                      Supplies and materials
                      37,410
                      29,183
                      11,874

                      31.0
                      Equipment
                      943
                      1,189
                      18,024

                      32.0
                      Land and structures
                      17
                      52
                      165

                      43.0
                      Interest and dividends

                      1
                      1

                      99.0
                      Reimbursable obligations
                      52,090
                      46,149
                      46,054

                      99.9
                      Total new obligations
                      52,268
                      46,149
                      46,054

          Employment Summary

                      Identification code 097–493005–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      37,905
                      39,878
                      39,716

             Working Capital Fund, Defense Commissary Agency

             Program and Financing (in millions of dollars)

                      Identification code 097–493004–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Commissary Operations
                      1,278
                      1,305
                      1,154

                      0801
                      Commissary resale stocks
                      5,679
                      6,035
                      5,581

                      0802
                      Commissary operations
                      21
                      160
                      259

                      0810
                      Capital program
                      1
                      16
                      10

                      0899
                      Total reimbursable obligations
                      5,701
                      6,211
                      5,850

                      0900
                      Total new obligations
                      6,979
                      7,516
                      7,004

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      128
                      213
                      131

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,366
                      1,305
                      1,154

                      1160
                      Appropriation, discretionary (total)
                      1,366
                      1,305
                      1,154

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      5,680

                      1640
                      Contract authority, mandatory (total)
                      5,680

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5,718
                      6,129
                      6,031

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,718
                      6,129
                      6,031

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –5,700

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –5,700

                      1900
                      Budget authority (total)
                      7,064
                      7,434
                      7,185

                      1930
                      Total budgetary resources available
                      7,192
                      7,647
                      7,316

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      213
                      131
                      312

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      600
                      621
                      923

                      3010
                      Obligations incurred, unexpired accounts
                      6,979
                      7,516
                      7,004

                      3020
                      Outlays (gross)
                      –6,958
                      –7,214
                      –7,444

                      3050
                      Unpaid obligations, end of year
                      621
                      923
                      483

                      Uncollected payments:

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      598
                      619
                      921

                      3200
                      Obligated balance, end of year
                      619
                      921
                      481

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,084
                      7,434
                      7,185

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,574
                      6,748
                      6,650

                      4011
                      Outlays from discretionary balances
                      384
                      466
                      794

                      4020
                      Outlays, gross (total)
                      6,958
                      7,214
                      7,444

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –7
                      –7

                      4033
                      Non-Federal sources
                      –5,712
                      –6,122
                      –6,024

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5,718
                      –6,129
                      –6,031

                      4070
                      Budget authority, net (discretionary)
                      1,366
                      1,305
                      1,154

                      4080
                      Outlays, net (discretionary)
                      1,240
                      1,085
                      1,413

                      Mandatory:

                      4090
                      Budget authority, gross
                      –20

                      4180
                      Budget authority, net (total)
                      1,346
                      1,305
                      1,154

                      4190
                      Outlays, net (total)
                      1,240
                      1,085
                      1,413

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      384
                      363
                      363

                      5053
                      Obligated balance, EOY: Contract authority
                      363
                      363
                      363

             The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
                Commissary Operations pays the operating costs of 241 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 097–493004–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      23.2
                      Direct obligations: Rental payments to others
                      1,278
                      1,305
                      1,154

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      326
                      327
                      343

                      11.3
                      Other than full-time permanent
                      184
                      185
                      194

                      11.5
                      Other personnel compensation
                      40
                      40
                      42

                      11.9
                      Total personnel compensation
                      550
                      552
                      579

                      12.1
                      Civilian personnel benefits
                      160
                      174
                      183

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      4
                      9
                      8

                      22.0
                      Transportation of things
                      154
                      167
                      172

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      76
                      82
                      76

                      25.2
                      Other services from non-Federal sources
                      40
                      34
                      41

                      25.3
                      Other goods and services from Federal sources
                      28
                      31
                      30

                      25.3
                      Payments to foreign national indirect hire personnel
                      52
                      64
                      58

                      25.3
                      Purchases from revolving funds
                      31
                      38
                      38

                      25.4
                      Operation and maintenance of facilities
                      145
                      168
                      149

                      25.7
                      Operation and maintenance of equipment
                      6
                      25
                      14

                      26.0
                      Supplies and materials
                      4,449
                      4,847
                      4,488

                      31.0
                      Equipment
                      3
                      17
                      11

                      99.0
                      Reimbursable obligations
                      5,701
                      6,211
                      5,850

                      99.9
                      Total new obligations
                      6,979
                      7,516
                      7,004

          Employment Summary

                      Identification code 097–493004–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13,310
                      12,995
                      13,013

             Buildings Maintenance Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4931–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Operation and maintenance
                      328
                      336
                      335

                      0802
                      Pentagon Force Protection Agency
                      50
                      56
                      57

                      0900
                      Total new obligations
                      378
                      392
                      392

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      50
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      40
                      50
                      50

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      338
                      392
                      392

                      1801
                      Change in uncollected payments, Federal sources
                      50

                      1850
                      Spending auth from offsetting collections, mand (total)
                      388
                      392
                      392

                      1900
                      Budget authority (total)
                      388
                      392
                      392

                      1930
                      Total budgetary resources available
                      428
                      442
                      442

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      50
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      119
                      120
                      138

                      3010
                      Obligations incurred, unexpired accounts
                      378
                      392
                      392

                      3020
                      Outlays (gross)
                      –374
                      –374
                      –389

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      120
                      138
                      141

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –83
                      –133
                      –133

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –50

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –133
                      –133
                      –133

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      –13
                      5

                      3200
                      Obligated balance, end of year
                      –13
                      5
                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      388
                      392
                      392

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      85
                      298
                      282

                      4101
                      Outlays from mandatory balances
                      289
                      76
                      107

                      4110
                      Outlays, gross (total)
                      374
                      374
                      389

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –338
                      –392
                      –392

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –50

                      4170
                      Outlays, net (mandatory)
                      36
                      –18
                      –3

                      4190
                      Outlays, net (total)
                      36
                      –18
                      –3

             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 097–4931–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      21
                      21

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      19
                      22
                      22

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      4

                      22.0
                      Transportation of things

                      4
                      4

                      23.1
                      Rental payments to GSA
                      253
                      259
                      257

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      10
                      7

                      25.1
                      Advisory and assistance services
                      6
                      10
                      12

                      25.2
                      Other services from non-Federal sources
                      26
                      24
                      27

                      25.4
                      Operation and maintenance of facilities
                      32
                      34
                      34

                      25.7
                      Operation and maintenance of equipment
                      20
                      20
                      20

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      378
                      392
                      392

          Employment Summary

                      Identification code 097–4931–0–4–051
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      203
                      234
                      231

             Allowances

             Federal Funds
             Department of Defense Closed Accounts

             Program and Financing (in millions of dollars)

                      Identification code 097–3999–0–1–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –42

                      1026
                      Adjustment for DoD closed accounts
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      42

                      3020
                      Outlays (gross)
                      –42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      42

                      4190
                      Outlays, net (total)
                      42

             Trust Funds

             Trust Funds
             Voluntary Separation Incentive Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      264
                      218
                      177

                      Receipts:

                      0240
                      Payment to Voluntary Separation Incentive Fund
                      52
                      46
                      49

                      0241
                      Earnings on Investments
                      1
                      5
                      4

                      0299
                      Total receipts and collections
                      53
                      51
                      53

                      0400
                      Total: Balances and collections
                      317
                      269
                      230

                      Appropriations:

                      0500
                      Voluntary Separation Incentive Fund
                      –53
                      –51
                      –53

                      0501
                      Voluntary Separation Incentive Fund
                      –46
                      –41
                      –29

                      0599
                      Total appropriations
                      –99
                      –92
                      –82

                      0799
                      Balance, end of year
                      218
                      177
                      148

          Program and Financing (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Voluntary Separation Incentive Fund (Direct)
                      99
                      92
                      82

                      0900
                      Total new obligations (object class 41.0)
                      99
                      92
                      82

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      53
                      51
                      53

                      1203
                      Appropriation (previously unavailable)
                      46
                      41
                      29

                      1260
                      Appropriations, mandatory (total)
                      99
                      92
                      82

                      1930
                      Total budgetary resources available
                      99
                      92
                      82

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      99
                      92
                      82

                      3020
                      Outlays (gross)
                      –99
                      –96
                      –82

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      99
                      92
                      82

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      95
                      92
                      82

                      4101
                      Outlays from mandatory balances
                      4
                      4

                      4110
                      Outlays, gross (total)
                      99
                      96
                      82

                      4180
                      Budget authority, net (total)
                      99
                      92
                      82

                      4190
                      Outlays, net (total)
                      99
                      96
                      82

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      269
                      222
                      182

                      5001
                      Total investments, EOY: Federal securities: Par value
                      222
                      182
                      152

             Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation
                Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
                VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
                than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
                to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
                ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
                1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
                authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
                interest on its investments.

             Host Nation Support Fund for Relocation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1
                      11

                      Receipts:

                      0200
                      Contributions, Host National Support for U.S. Relocation Activities
                      92
                      117
                      118

                      0201
                      Contributions from Japan, Support for U.S. Relocation to Guam Activities
                      10
                      186
                      8

                      0240
                      Earnings on Investments, Support for U.S. Relocation to Guam Activities
                      6
                      10
                      9

                      0299
                      Total receipts and collections
                      108
                      313
                      135

                      0400
                      Total: Balances and collections
                      108
                      314
                      146

                      Appropriations:

                      0500
                      Host Nation Support Fund for Relocation
                      –107
                      –303
                      –127

                      0799
                      Balance, end of year
                      1
                      11
                      19

          Program and Financing (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations Undistributed
                      102
                      611
                      247

                      0900
                      Total new obligations (object class 41.0)
                      102
                      611
                      247

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      846
                      851
                      543

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      107
                      303
                      127

                      1260
                      Appropriations, mandatory (total)
                      107
                      303
                      127

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      7
                      19
                      19

                      1801
                      Change in uncollected payments, Federal sources
                      –7
                      –19
                      –19

                      1900
                      Budget authority (total)
                      107
                      303
                      127

                      1930
                      Total budgetary resources available
                      953
                      1,154
                      670

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      851
                      543
                      423

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      82
                      58
                      158

                      3010
                      Obligations incurred, unexpired accounts
                      102
                      611
                      247

                      3020
                      Outlays (gross)
                      –126
                      –511
                      –345

                      3050
                      Unpaid obligations, end of year
                      58
                      158
                      60

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –49
                      –42
                      –23

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      7
                      19
                      19

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –42
                      –23
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      16
                      135

                      3200
                      Obligated balance, end of year
                      16
                      135
                      56

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      107
                      303
                      127

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      96
                      303
                      119

                      4101
                      Outlays from mandatory balances
                      30
                      208
                      226

                      4110
                      Outlays, gross (total)
                      126
                      511
                      345

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –19
                      –19

                      4123
                      Non-Federal sources
                      –7

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –7
                      –19
                      –19

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      7
                      19
                      19

                      4160
                      Budget authority, net (mandatory)
                      107
                      303
                      127

                      4170
                      Outlays, net (mandatory)
                      119
                      492
                      326

                      4180
                      Budget authority, net (total)
                      107
                      303
                      127

                      4190
                      Outlays, net (total)
                      119
                      492
                      326

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      879
                      857
                      651

                      5001
                      Total investments, EOY: Federal securities: Par value
                      857
                      651
                      445

             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.

             Department of Defense General Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      7

                      Receipts:

                      0220
                      Contributions, Department of Defense General Gift Fund Deposits, Department

                      7
                      7

                      0400
                      Total: Balances and collections

                      7
                      14

                      0799
                      Balance, end of year

                      7
                      14

          Program and Financing (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      7
                      6
                      6

                      5001
                      Total investments, EOY: Federal securities: Par value
                      6
                      6
                      6

             Other DOD Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3

                      Receipts:

                      0220
                      Deposits, Other DOD Trust Funds
                      38
                      5
                      5

                      0240
                      Interest, Other DOD Trust Funds

                      1
                      1

                      0241
                      Profits from Sale of Ships' Shores, Other DOD Trust Funds
                      10
                      20
                      20

                      0299
                      Total receipts and collections
                      48
                      26
                      26

                      0400
                      Total: Balances and collections
                      51
                      26
                      26

                      Appropriations:

                      0500
                      Other DOD Trust Funds
                      –48
                      –26
                      –25

                      0501
                      Other DOD Trust Funds
                      –4
                      –1
                      –1

                      0502
                      Other DOD Trust Funds
                      1
                      1

                      0599
                      Total appropriations
                      –51
                      –26
                      –26

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Other DoD trust funds
                      49
                      26
                      28

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      42
                      42

                      1050
                      Unobligated balance (total)
                      40
                      42
                      42

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      48
                      26
                      25

                      1203
                      Appropriation (previously unavailable)
                      4
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      51
                      26
                      26

                      1900
                      Budget authority (total)
                      51
                      26
                      26

                      1930
                      Total budgetary resources available
                      91
                      68
                      68

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      42
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      28
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      49
                      26
                      28

                      3020
                      Outlays (gross)
                      –40
                      –46
                      –33

                      3050
                      Unpaid obligations, end of year
                      28
                      8
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      28
                      8

                      3200
                      Obligated balance, end of year
                      28
                      8
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      51
                      26
                      26

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      26
                      25

                      4101
                      Outlays from mandatory balances
                      29
                      20
                      8

                      4110
                      Outlays, gross (total)
                      40
                      46
                      33

                      4180
                      Budget authority, net (total)
                      51
                      26
                      26

                      4190
                      Outlays, net (total)
                      40
                      46
                      33

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      12
                      7
                      7

                      5001
                      Total investments, EOY: Federal securities: Par value
                      7
                      7
                      7

             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 021–9971–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      2

                      25.3
                      Other goods and services from Federal sources

                      7

                      26.0
                      Supplies and materials
                      10
                      6
                      6

                      31.0
                      Equipment
                      11
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      28
                      18
                      11

                      99.9
                      Total new obligations
                      49
                      26
                      28

             National Security Education Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8168–0–7–051
                      2014 actual
                      2015 est.
                      2016 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 097–8168–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1050
                      Unobligated balance (total)
                      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
                      1

             Foreign National Employees Separation Pay

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Foreign National Employees Separation Pay Trust Fund
                      82
                      44
                      44

                      0400
                      Total: Balances and collections
                      82
                      44
                      44

                      Appropriations:

                      0500
                      Foreign National Employees Separation Pay
                      –82
                      –44
                      –44

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Foreign National Employees Separation Pay (Direct)
                      104
                      44
                      44

                      0900
                      Total new obligations (object class 13.0)
                      104
                      44
                      44

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      93
                      71
                      71

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      82
                      44
                      44

                      1260
                      Appropriations, mandatory (total)
                      82
                      44
                      44

                      1900
                      Budget authority (total)
                      82
                      44
                      44

                      1930
                      Total budgetary resources available
                      175
                      115
                      115

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      71
                      71
                      71

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      493
                      557
                      457

                      3010
                      Obligations incurred, unexpired accounts
                      104
                      44
                      44

                      3020
                      Outlays (gross)
                      –40
                      –144
                      –144

                      3050
                      Unpaid obligations, end of year
                      557
                      457
                      357

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      493
                      557
                      457

                      3200
                      Obligated balance, end of year
                      557
                      457
                      357

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      82
                      44
                      44

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      40
                      44
                      44

                      4101
                      Outlays from mandatory balances

                      100
                      100

                      4110
                      Outlays, gross (total)
                      40
                      144
                      144

                      4180
                      Budget authority, net (total)
                      82
                      44
                      44

                      4190
                      Outlays, net (total)
                      40
                      144
                      144

             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 097–8164–0–8–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Surcharge Collections, Sales of Commissary Stores, Defense (Reimbursable)
                      265
                      303
                      339

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      65
                      71

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      289
                      313
                      292

                      1802
                      Offsetting collections (previously unavailable)
                      20
                      21
                      25

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –21
                      –25

                      1850
                      Spending auth from offsetting collections, mand (total)
                      288
                      309
                      317

                      1900
                      Budget authority (total)
                      288
                      309
                      317

                      1930
                      Total budgetary resources available
                      330
                      374
                      388

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      65
                      71
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      325
                      305
                      285

                      3010
                      Obligations incurred, unexpired accounts
                      265
                      303
                      339

                      3020
                      Outlays (gross)
                      –285
                      –323
                      –304

                      3050
                      Unpaid obligations, end of year
                      305
                      285
                      320

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      325
                      305
                      285

                      3200
                      Obligated balance, end of year
                      305
                      285
                      320

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      288
                      309
                      317

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      245
                      170
                      145

                      4101
                      Outlays from mandatory balances
                      40
                      153
                      159

                      4110
                      Outlays, gross (total)
                      285
                      323
                      304

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –289
                      –313
                      –292

                      4180
                      Budget authority, net (total)
                      –1
                      –4
                      25

                      4190
                      Outlays, net (total)
                      –4
                      10
                      12

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      20
                      21
                      25

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      21
                      25

             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 097–8164–0–8–051
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      68
                      105
                      157

                      25.7
                      Operation and maintenance of equipment
                      51
                      75
                      101

                      31.0
                      Equipment
                      86
                      80
                      71

                      32.0
                      Land and structures
                      58
                      39
                      6

                      99.9
                      Total new obligations
                      265
                      303
                      339

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      017–143517
                      General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy

                      1
                      1

                      017–321017
                      General Fund Proprietary Receipts, not Otherwise Classified, Navy
                      74
                      82
                      82

                      017–304117
                      Recoveries under the Foreign Military Sales Program, Navy
                      32
                      156
                      156

                      017–301900
                      Recoveries for Government Property Lost or Damaged
                      36
                      12
                      12

                      017–184000
                      Rent of Equipment and Other Personal Property

                      1
                      1

                      017–246200
                      Deposits for Survivor Annuity Benefits
                      18
                      21
                      21

                      021–304121
                      Recoveries under the Foreign Military Sales Program, Army
                      11
                      22
                      22

                      021–321021
                      General Fund Proprietary Receipts, not Otherwise Classified, Army
                      298
                      68
                      68

                      057–304157
                      Recoveries under the Foreign Military Sales Program, Air Force
                      14
                      41
                      41

                      057–321057
                      General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                      108
                      97
                      97

                      097–276130
                      Family Housing Improvement Fund, Downward Reestimates of Subsidies
                      97
                      74

                      097–265197
                      Sale of Scrap and Salvage Materials

                      1
                      1

                      097–304197
                      Recoveries under the Foreign Military Sales Program, Defense Agencies
                      8
                      5
                      5

                      097–223600
                      Sale of Certain Materials in National Defense Stockpile
                      85
                      82
                      78

                      097–321097
                      General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                      183
                      87
                      87

                      General Fund Offsetting receipts from the public
                      964
                      750
                      672

                      Intragovernmental payments:

                      017–388517
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                      111
                      45
                      45

                      021–388521
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                      107

                      057–388557
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                      31

                      097–388597
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                      –255

                      General Fund Intragovernmental payments
                      –6
                      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 Gulf, 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 Gulf, 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: Provided further, That the transfer authority in this provision shall also be applicable to amounts appropriated for construction in "Family
          Housing" accounts in section 2002 of Public Law 112–10.'

          (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 Department
          of Defense Base Closure Account 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.'

          (including transfer of funds)SEC. [123]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. 124. (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 that—
          (1) performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated
             in title 10, United States Code; 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.—Subsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing
             the relocation of the unit of the Army, the Secretary complied with Army Regulation 5–10 relating to the policy, procedures,
             and responsibilities for Army stationing actions.][SEC. 125. Amounts appropriated or otherwise made available in an account funded under the headings in this title may be transferred
          among projects and activities within the account in accordance with the reprogramming guidelines for military construction
          and family housing construction contained in Department of Defense Financial Management Regulation 7000.14-R, Volume 3, Chapter
          7, of February 2009, as in effect on the date of enactment of this Act.][SEC. 126. 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. 127. For an additional amount for "Military Construction, Navy and Marine Corps", "Military Construction, Air Force", "Military
          Construction, Army Reserve", and "Military Construction, Navy Reserve", $125,000,000, to remain available until September
          30, 2018: Provided, That notwithstanding any other provision of law, such funds may be obligated and expended to carry out construction of projects,
          excluding in Europe, as authorized in division B of Public Law 113–66: Provided further, That not later than 30 days after enactment of this Act, the Secretary of Defense shall submit to the Committees on Appropriations
          of both Houses of Congress an expenditure plan for funds provided under this heading.][SEC. 128. For an additional amount for "Military Construction, Army", $61,000,000; "Military Construction, Army National Guard", $5,000,000;
          and "Military Construction, Army Reserve", $51,000,000, to remain available until September 30, 2019: Provided, That notwithstanding any other provision of law, such funds may only be obligated to carry out construction of certain projects
          as authorized in division B of an Act authorizing appropriations for fiscal year 2015 for military activities of the Department
          of Defense (relating to Military Construction Authorizations): Provided further, That not later than 30 days after enactment of this Act, the Secretary of the Army shall submit to the Committees on Appropriations
          of both Houses of Congress an expenditure plan for funds provided under this heading.]'

          [(rescission of funds)][SEC. 129. 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),
          $49,533,000 are hereby rescinded.]'

          [(rescission of funds)][SEC. 130. Of the unobligated balances available for "Military Construction, Navy and Marine Corps", from prior appropriations Acts (other
          than appropriations designated by law as for being for contingency operations directly related to the global war on terrorism
          or as an emergency requirement), $25,522,000 are hereby rescinded.]'

          [(rescission of funds)][SEC. 131. Of the unobligated balances available for "Military Construction, Air Force", from prior appropriations Acts (other than appropriations
          designated by law as for being for contingency operations directly related to the global war on terrorism or as an emergency
          requirement), $41,392,000 are hereby rescinded.]'

          [(rescission of funds)][SEC. 132. Of the unobligated balances available for "NATO Security Investment Program", 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),
          $25,000,000 are hereby rescinded.]'

          [(rescission of funds)][SEC. 133. 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), $63,800,000
          are hereby rescinded.]SEC. [134]120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
          of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
          of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
          House of Representatives.[SEC. 135. None of the funds made available by this Act may be used for the closure or abandonment of any facility located at Lajes Field,
          Azores, Portugal.]SEC. 121.  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, 2015.)
             TITLE VIII—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 [$4,500,000,000] $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
          military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
          with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
          Provided, That [such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than
          those for which originally appropriated and in no case where the item for which funds are requested has been denied by the
          Congress: Provided further, That] the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
          authority in this Act: Provided further, That [no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for
          reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which
          originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress:
          Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
          30, 2015: 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 regarding this Act, the obligation and expenditure of amounts appropriated or otherwise made
          available in this Act for those programs, projects, and activities for which the amounts appropriated exceed the amounts requested
          are hereby required by law to be carried out in the manner provided by such tables to the same extent as if the tables were
          included in the text of this Act.
          (b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations
             for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.][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 2015: Provided, That the report shall include—
          (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
             adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

          (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
             the Budget Appendix; 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 30-day prior notification to the congressional defense
          committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared
          to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment
          of this Act unless in the case of any such contract—
          (1) the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract
             and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the
             contract for which procurement funds are requested in that budget request for production beyond advance procurement activities
             in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year;

          (2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated
             with the production of unfunded units to be delivered under the contract;

          (3) the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on
             funded units; and

          (4) the contract does not provide for a price adjustment based on a failure to award a follow-on contract.]SEC. 8005.   Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows: SM-3 Block 1B. SEC. [8011]8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
          to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
          United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
          operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
          shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
          by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
          to the Compact of Free Association as authorized by Public Law 99–239: 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]8007. (a) During fiscal year [2015]2016, 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 2016 budget request for the Department of Defense as well as all justification material and other documentation
             supporting the fiscal year 2016 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 2016.]
          [(c) As required by section 1107 of the National Defense Authorization Act for Fiscal Year 2014 (Public Law 113–66; 10 U.S.C. 2358
             note) civilian personnel at the Department of Army Science and Technology Reinvention Laboratories may not be managed on the
             basis of the Table of Distribution and Allowances, and the management of the workforce strength shall be done in a manner
             consistent with the budget available with respect to such Laboratories.]
          ([d]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]8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
          as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
          Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

          (TRANSFER OF FUNDS)SEC. [8015]8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
          to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
          assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510;
          10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
          Act.[SEC. 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.]'

          [(including transfer of funds)][SEC. 8017. In addition to amounts provided elsewhere in this Act, there is appropriated $175,000,000, for an additional amount for "Operation
          and Maintenance, Defense-Wide", to remain available until expended: Provided, That such funds shall only be available to the Secretary of Defense, acting through the Office of Economic Adjustment of
          the Department of Defense, or for transfer to the Secretary of Education, notwithstanding any other provision of law, to make
          grants, conclude cooperative agreements, or supplement other Federal funds to construct, renovate, repair, or expand elementary
          and secondary public schools on military installations in order to address capacity or facility condition deficiencies at
          such schools: Provided further, That in making such funds available, the Office of Economic Adjustment or the Secretary of Education shall give priority
          consideration to those military installations with schools having the most serious capacity or facility condition deficiencies
          as determined by the Secretary of Defense: Provided further, That a matching share, as outlined by the Department of Defense in the guidelines published in the September 9, 2011, Federal
          Register (76 Fed. Reg. 55883), is required to be provided by the local education authority or the State in which the school
          is located: Provided further, That these provisions apply to funds provided under this section, and to funds previously provided by Congress to construct,
          renovate, repair, or expand elementary and secondary public schools on military installations in order to address capacity
          or facility condition deficiencies at such schools to the extent such funds remain unobligated on the date of enactment of
          this section.][SEC. 8018. 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, unsuitable, or unsafe for
          further use.][SEC. 8019. 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. 8020. Of the funds made available in this Act, $15,000,000 shall be available 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. [8021]8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
          or psychological activities.SEC. [8022]8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
          for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
          from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
          incurred such obligations.[SEC. 8023. (a) Of the funds made available in this Act, not less than $39,500,000 shall be available for the Civil Air Patrol Corporation,
          of which—
          (1) $27,400,000 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) $10,400,000 shall be available from "Aircraft Procurement, Air Force"; and
          (3) $1,700,000 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. [8024]8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
          research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
          managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
          entities.
          (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
             entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
             may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
             fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
             as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

          (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year
             [2015]2016 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 2015, 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 2016 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. 8025. 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. [8026]8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
          of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
          of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. [8027]8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
          vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
          Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
          shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
          bids[: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section].SEC. [8028]8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
          which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
          certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
          rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
          country.
          (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
             States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
             certain products in that country.

          [(b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign
             entities in fiscal year 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]b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
          SEC. [8029]8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
          Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C.
          2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. [8030]8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
          consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
          and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
          Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
          (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
             with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
             tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
             such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
             as determined by the Secretary.

          (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
             (a) before submitting requests to the Secretary of the Air Force under subsection (b).

          (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
             of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792;
             25 U.S.C. 479a-1).
          SEC. [8031]8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
          may be used to purchase items having an investment item unit cost of not more than $250,000.[SEC. 8032. (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 2016 budget request for the Department of Defense as well as all justification material and other documentation
             supporting the fiscal year 2016 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 2016 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. [8033]8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
          beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
          until September 30, [2016]2017: 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, [2016]2017.SEC. [8034]8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
          for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
          information systems for the Services, the Unified and Specified Commands, and the component commands.[SEC. 8035. 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. 8036. (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. 8037. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services
          entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the
          procurement determines—
          (1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;
          (2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise,
             represents the product of original thinking, and was submitted in confidence by one source; or

          (3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern,
             or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of
             equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense,
             who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.][SEC. 8038. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used—
          (1) to establish a field operating agency; 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 to—
             (1) field operating agencies funded within the National Intelligence Program;
             (2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices,
                and, as determined by the Secretary of the Army, other similar threats;

             (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. 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 unless—
          (1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization
             plan developed by such activity or function;

          (2) the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance
             of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the
             Department of Defense by an amount that equals or exceeds the lesser of—
             (A) 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal
                employees; 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 by—
             (A) not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance
                of that activity or function under the contract; 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 that—
             (A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (section 8503 of title
                41, United States Code);

             (B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency
                for other severely handicapped individuals in accordance with that Act; 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: Provided, That no amounts may be rescinded 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:
          (1) "Aircraft Procurement, Army", 2013/2015, $18,242,000;

          (2) "Weapons and Tracked Combat Vehicles, Army", 2013/2015, $5,000,000;

          (3) "Other Procurement, Army", 2013/2015, $97,000,000;

          (4) "Aircraft Procurement, Navy", 2013/2015, $47,200,000;

          (5) "Procurement, Marine Corps", 2013/2015, $40,217,000;

          (6) "Aircraft Procurement, Air Force", 2013/2015, $64,600,000;

          (7) "Missile Procurement, Air Force", 2013/2015, $13,800,000;

          (8) "Aircraft Procurement, Army", 2014/2016, $30,000,000;

          (9) "Other Procurement, Army", 2014/2016, $213,998,000;

          (10) "Aircraft Procurement, Navy", 2014/2016, $196,622,000;

          (11) "Weapons Procurement, Navy", 2014/2016, $63,400,000;

          (12) "Other Procurement, Navy", 2014/2016, $1,505,000;

          (13) "Aircraft Procurement, Air Force", 2014/2016, $83,400,000;

          (14) "Missile Procurement, Air Force", 2014/2016, $157,209,000;

          (15) "Procurement, Defense-Wide", 2014/2016, $12,100,000;

          (16) "Research, Development, Test and Evaluation Army", 2014/2015, $5,000,000;

          (17) "Research, Development, Test and Evaluation, Air Force", 2014/2015, $37,000,000; and

          (18) "Research, Development, Test and Evaluation, Navy", 2014/2015, $141,727,000.][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. Of the amounts appropriated for "Working Capital Fund, Army", $225,000,000 shall be available to maintain competitive rates
          at the arsenals.]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 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.
          [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. 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. 8048. 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. [8049]8024. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
          Transfer program set-asides [shall]may be taken [proportionally from all]from programs, projects, or activities to the extent they contribute to the extramural budget.[SEC. 8050. (a) Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal
          year and hereafter may be obligated or expended to transfer to another nation or an international organization any defense
          articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional
          defense committees, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations
          of the Senate are notified 15 days in advance of such transfer.
          (b) This section applies to—
             (1) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United
                Nations Charter under the authority of a United Nations Security Council resolution; 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 supplies—
                (A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for
                   the type of equipment or supplies to be transferred have been met; 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. [8051]8025. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
          under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—
          (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
          (2) such bonus is part of restructuring costs associated with a business combination.'

          (INCLUDING TRANSFER OF FUNDS)SEC. [8052]8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
          Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
          with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
          personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
          pursuant to section 2012 of title 10, United States Code.[SEC. 8053. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
          of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
          Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
          charged to any current appropriation account for the same purpose as the expired or closed account if—
          (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
             the period of availability or closing of that account;

          (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; 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 101–510,
             as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
             unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
             be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
             of the total appropriation for that account.]SEC. [8054]8027. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
          National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
          National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
          (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
             and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
             shall be available for such purposes without fiscal year limitation.
          [SEC. 8055. 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.]'

          [(INCLUDING TRANSFER OF FUNDS)] [SEC. 8056. Of the funds appropriated in this Act under the heading "Operation and Maintenance, Defense-wide", $25,000,000 shall be for
          continued implementation and expansion of the Sexual Assault Special Victims' Counsel Program, and $5,709,000 shall be for
          support of high priority Sexual Assault Prevention and Response Program requirements and activities, including the training
          and funding of personnel: Provided, That the funds are made available for transfer to the Department of the Army, the Department of the Navy, and the Department
          of the Air Force: Provided further, That funds transferred shall be merged with and available for the same purposes and for the same time period as the appropriations
          to which the funds are transferred: Provided further, That this transfer authority is in addition to any other transfer authority provided in this Act.]SEC. [8057]8028. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
          operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
          to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
          on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. [8058]8029. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
          of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
          respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
          country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
          of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
          in the United States for that country.
          (b) Subsection (a) applies with respect to—
             (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
             (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
                date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

          (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
             clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified
             under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502
             through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
          SEC. [8059]8030. (a) In general.—
          (1) None of the funds made available by this Act may be used for any training, equipment, or other assistance for 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.—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.—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.—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.—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 report—
             (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 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.—For purposes of this section the term "appropriate congressional committees" means the congressional defense committees
             and the Committees on Appropriations.
          [SEC. 8060. 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. [8061]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. 8062. 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. 8063. During the current fiscal year and hereafter, 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. [8064]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. [8065]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. [8066]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. 8067. In specifying the amounts requested for the Department of the Army for Arlington National Cemetery, Virginia, the budget of
          the President submitted to Congress shall request such amounts in the Cemeterial Expenses, Army appropriation, and shall not
          request such amounts in the Operation and Maintenance, Army appropriation.][SEC. 8068. 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. [8069]8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", [$106,189,900] $76,611,750 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. 8070. (a) None of the funds appropriated in this or any other Act may be used to take any action to modify—
          (1) the appropriations account structure for the National Intelligence Program budget, including through the creation of a new
             appropriation or new appropriation account;

          (2) how the National Intelligence Program budget request is presented in the unclassified P-1, R-1, and O-1 documents supporting
             the Department of Defense budget request;

          (3) the process by which the National Intelligence Program appropriations are apportioned to the executing agencies; or
          (4) the process by which the National Intelligence Program appropriations are allotted, obligated and disbursed.
          (b) Nothing in section (a) shall be construed to prohibit the merger of programs or changes to the National Intelligence Program
             budget at or below the Expenditure Center level, provided such change is otherwise in accordance with paragraphs (a)(1)-(3).

          (c) 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.

          (d) Upon development of the detailed proposals defined under subsection (c), the Director of National Intelligence and the Secretary
             of Defense shall—
             (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.

          (e) This section shall not be construed to alter or affect the application of section 1627 of the National Defense Authorization
             Act for Fiscal Year 2015 to the amounts made available by this Act.]'

          [(including transfer of funds)][SEC. 8071. During the current fiscal year, not to exceed $200,000,000 from funds available under "Operation and Maintenance, Defense-Wide"
          may be transferred to the Department of State "Global Security Contingency Fund": Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers to the Department of State "Global
          Security Contingency Fund", notify the congressional defense committees in writing with the source of funds and a detailed
          justification, execution plan, and timeline for each proposed project.][SEC. 8072. 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.][SEC. 8073. The Secretary of Defense shall issue regulations to prohibit the sale of any tobacco or tobacco-related products in military
          resale outlets in the United States, its territories and possessions at a price below the most competitive price in the local
          community: Provided, That such regulations shall direct that the prices of tobacco or tobacco-related products in overseas military retail outlets
          shall be within the range of prices established for military retail system stores located in the United States.]'

          (including transfer of funds)SEC. [8074]8036. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
          Evaluation, Defense-Wide", [$619,814,000] $157,795,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$350,972,000] $55,000,000 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, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; [$137,934,000] $36,726,000 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]; $55,050,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture; and [$56,201,000] $11,019,000 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.'

          [(INCLUDING TRANSFER OF FUNDS)][SEC. 8075. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy", $991,285,000 shall be available
          until September 30, 2015, 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", 2008/2015: Carrier Replacement Program $663,000,000;
          (2) Under the heading "Shipbuilding and Conversion, Navy", 2009/2015: LPD-17 Amphibious Transport Dock Program $54,096,000;
          (3) Under the heading "Shipbuilding and Conversion, Navy", 2010/2015: DDG-51 Destroyer $65,771,000;
          (4) Under the heading "Shipbuilding and Conversion, Navy", 2010/2015: Littoral Combat Ship $35,345,000;
          (5) Under the heading ''Shipbuilding and Conversion, Navy'', 2011/2015: DDG-51 Destroyer $63,373,000;
          (6) Under the heading ''Shipbuilding and Conversion, Navy'', 2011/2015: Littoral Combat Ship $41,700,000;
          (7) Under the heading ''Shipbuilding and Conversion, Navy'', 2011/2015: Joint High Speed Vessel $9,340,000;
          (8) Under the heading ''Shipbuilding and Conversion, Navy'', 2012/2015: CVN Refueling Overhauls Program $54,000,000;
          (9) Under the heading ''Shipbuilding and Conversion, Navy'', 2012/2015: Joint High Speed Vessel $2,620,000; and
          (10) Under the heading ''Shipbuilding and Conversion, Navy'', 2013/2015: Joint High Speed Vessel $2,040,000.]SEC. [8076]8037. 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.
          3094) during fiscal year [2015]2016 until the enactment of the Intelligence Authorization Act for Fiscal Year [2015]2016.[SEC. 8077. 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. 8078. The budget of the President for fiscal year 2016 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. 8079. 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. 8080. 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 $386,268,000.][SEC. 8081. 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. 8082. 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. 8083. (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.][SEC. 8084. Of the amounts appropriated for "Missile Procurement, Air Force", $125,000,000 shall be available for the acceleration of
          a competitively awarded Evolved Expendable Launch Vehicle mission: Provided, That competitions shall be open to all certified providers of Evolved Expendable Launch Vehicle-class systems: Provided further, That competitions shall consider bids from two or more certified providers: Provided further, That notwithstanding any other provision of law, such providers may compete any certified launch vehicle in their inventory.]'

          (INCLUDING TRANSFER OF FUNDS)SEC. [8085]8038. 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 [$16,000,000] $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. 8086. (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. 8087. 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. [8088]8039. 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, [2016]2017.SEC. [8089]8040. 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. 8090. (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 2015: Provided, That the report shall include—
          (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
             adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

          (2) a delineation in the table for each appropriation by Expenditure Center and project; 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.][SEC. 8091. None of the funds made available by this Act may be used to eliminate, restructure or realign Army Contracting Command-New
          Jersey or make disproportionate personnel reductions at any Army Contracting Command-New Jersey sites without 30-day prior
          notification to the congressional defense committees.][SEC. 8092. 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 109–163; 119 Stat. 3456), or peacekeeping operations for the countries
          designated annually 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 110–457; 22 U.S.C. 2370c-1), unless such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention
          Act of 2008.]'

          (INCLUDING TRANSFER OF FUNDS)SEC. [8093]8041. 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. 8094. (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)) that—
          (1) creates a new start effort;
          (2) terminates a program with appropriated funding of $10,000,000 or more;
          (3) transfers funding into or out of the National Intelligence Program; 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. 8095. 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. [8096]8042. 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. 8097. The Department of Defense shall continue to report incremental contingency operations costs for Operation Inherent Resolve,
          Operation Enduring Freedom, and any named successor operations, 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. [8098]8043. 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. [8099]8044. 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. 8100. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public Web site
          of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
          head of the agency that it shall serve the national interest.
          (b) Subsection (a) shall not apply to a report if—
             (1) the public posting of the report compromises national security; 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. [8101]8045. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
          in excess of $1,000,000, unless the contractor agrees not to—
          (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
             that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
             Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

          (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
             that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
             of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.

          (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
             contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
             enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
             or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
             is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

          (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
             or independent contractors that may not be enforced in a court of the United States.

          (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
             the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
             waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
             subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
             for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
             waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
             Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
             less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
          '

          (including transfer of funds)SEC. [8102]8046. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to [$146,857,000] $121,000,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
          Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
          Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
          Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
          and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
          Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
          to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
          by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.[SEC. 8103. The Office of the Director of National Intelligence shall not employ more Senior Executive employees than are specified in
          the classified annex.][SEC. 8104. None of the funds appropriated or otherwise made available by this Act and hereafter 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. [8105]8047. 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. 8106. 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 1243 of the National Defense Authorization Act for Fiscal Year 2015, relating
          to limitations on providing certain missile defense information to the Russian Federation.][SEC. 8107. 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. 8108. 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.]'

          [(including transfer of funds)][SEC. 8109. 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, 2015.]'

          [(including transfer of funds)][SEC. 8110. There is appropriated $540,000,000 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 operation and maintenance; research, development, test and evaluation; and procurement, only for the purposes of operating,
          sustaining, equipping and modernizing the Ticonderoga-class guided missile cruisers CG-63, CG-64, CG-65, CG-66, CG-67, CG-68,
          CG-69, CG-70, CG-71, CG-72, CG-73, and the Whidbey Island-class dock landing ships LSD-41, LSD-42, 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 more than two Ticonderoga-class guided missile cruisers as detailed above in fiscal year 2015:
          Provided further, That no more than six Ticonderoga-class guided missile cruisers shall be in a phased modernization at any time: Provided further, That the Secretary of the Navy shall contract for the required modernization equipment in the year prior to inducting a
          Ticonderoga-class cruiser for modernization: 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 section.][SEC. 8111. 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. 8112. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
          in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
          detainee who—
          (1) is not a United States citizen or a member of the Armed Forces of the United States; and
          (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantnamo Bay, Cuba, by the Department of Defense.][SEC. 8113. (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, Guantnamo
             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,
             Guantnamo Bay, Cuba, and who—
             (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
             (2) is—
                (A) in the custody or under the effective control of the Department of Defense; or
                (B) otherwise under detention at United States Naval Station, Guantnamo Bay, Cuba.]

          [SEC. 8114. 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 Guantnamo 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. 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 may be used in contravention of the War Powers Resolution (50 U.S.C. 1541 et
          seq.).][SEC. 8117. 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. 8118. (a) None of the funds appropriated or otherwise made available by this or any other Act may be used by the Secretary of Defense,
          or any other official or officer of the Department of Defense, to enter into a contract, memorandum of understanding, or cooperative
          agreement with, or make a grant to, or provide a loan or loan guarantee to Rosoboronexport or any subsidiary of Rosoboronexport.
          (b) The Secretary of Defense may waive the limitation in subsection (a) if the Secretary, in consultation with the Secretary of
             State and the Director of National Intelligence, determines that it is in the vital national security interest of the United
             States to do so, and certifies in writing to the congressional defense committees that, to the best of the Secretary's knowledge:
             (1) Rosoboronexport has ceased the transfer of lethal military equipment to, and the maintenance of existing lethal military equipment
                for, the Government of the Syrian Arab Republic;

             (2) The armed forces of the Russian Federation have withdrawn from Crimea, other than armed forces present on military bases subject
                to agreements in force between the Government of the Russian Federation and the Government of Ukraine; and

             (3) Agents of the Russian Federation have ceased taking active measures to destabilize the control of the Government of Ukraine
                over eastern Ukraine.

          (c) The Inspector General of the Department of Defense shall conduct a review of any action involving Rosoboronexport with respect
             to a waiver issued by the Secretary of Defense pursuant to subsection (b), and not later than 90 days after the date on which
             such a waiver is issued by the Secretary of Defense, the Inspector General shall submit to the congressional defense committees
             a report containing the results of the review conducted with respect to such waiver.][SEC. 8119. 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.][SEC. 8120. 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. [8121]8048. (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 if—
             (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.—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.—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.—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.—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.—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.—Nothing in this section shall be deemed to provide any new authority to the Secretary of Defense.[SEC. 8122. None of the funds available in this Act to the Department of Defense, other than appropriations made for necessary or routine
          refurbishments, upgrades or maintenance activities, shall be used to reduce or to prepare to reduce the number of deployed
          and non-deployed strategic delivery vehicles and launchers below the levels set forth in the report submitted to Congress
          in accordance with section 1042 of the National Defense Authorization Act for Fiscal Year 2012.][SEC. 8123. The Secretary of Defense shall post grant awards on a public Web site in a searchable format.][SEC. 8124. None of the funds made available by this Act may be used to cancel the avionics modernization program of record for C-130
          aircraft: Provided, That the Secretary of the Air Force may proceed with a reduced scope program to address safety and airspace compliance requirements,
          using funds provided in this bill and previous funds appropriated for the avionics modernization program of record, consistent
          with the National Defense Authorization Act for Fiscal Year 2015.][SEC. 8125. 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 force structure at such Air Force Base as of October 1, 2013, except in accordance
          with section 1063 of the National Defense Authorization Act for Fiscal Year 2015.][SEC. 8126. 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. 8127. 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. 8128. None of the funds made available by this Act may be used by the National Security Agency to—
          (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.]'

          (including transfer of funds)SEC. [8129]8049. 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 Development Trust Fund established under section 116 of the John C. Stennis Center
          for Public Service Training and Development Act (2 U.S.C. 1105).'

          [(Including transfer of funds)][SEC. 8130. In addition to amounts provided elsewhere in this Act for basic allowance for housing for military personnel, including active
          duty, reserve and National Guard personnel, $88,000,000 is hereby appropriated to the Department of Defense and made available
          for transfer only to military personnel accounts: Provided, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
          in this Act.][SEC. 8131. None of the funds made available by this Act may be obligated or expended to divest E-3 airborne warning and control system
          aircraft, or disestablish any units of the active or reserve component associated with such aircraft: Provided, That not later than 90 days following the date of enactment of this Act, the Secretary of the Air Force shall submit to
          the congressional defense committees a report providing a detailed explanation of how the Secretary will meet the priority
          requirements of the commanders of the combatant commands related to airborne warning and control with a fleet of fewer than
          31 E-3 aircraft.][SEC. 8132. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate
          approves a resolution of ratification for the Treaty.][SEC. 8133. None of the funds made available by this Act may be used to transfer or divest AH-64 Apache helicopters from the Army National
          Guard to the active Army in fiscal year 2015: Provided, That the Secretary of the Army shall ensure the continuing readiness of the AH-64 Apache aircraft and ensure the training
          of the crews of such aircraft during fiscal year 2015, including the allocation of funds for operation and maintenance and
          personnel connected with such aircraft: Provided further, That this section shall continue in effect through the date of enactment of the National Defense Authorization Act for Fiscal
          Year 2015.][SEC. 8134. None of the funds made available in this Act may be obligated for activities authorized under section 1208 of the Ronald W.
          Reagan National Defense Authorization Act for Fiscal Year 2005 (Public Law 112–81; 125 Stat. 1621) to initiate support for,
          or expand support to, foreign forces, irregular forces, groups, or individuals unless the congressional defense committees
          are notified in accordance with the direction contained in the classified annex accompanying this Act, not less than 15 days
          before initiating such support: Provided, That none of the funds made available in this Act may be used under such section 1208 for any activity that is not in support
          of an ongoing military operation being conducted by United States Special Operations Forces to combat terrorism:  Provided further, That the Secretary of Defense may waive the prohibitions in this section if the Secretary determines that such waiver is
          required by extraordinary circumstances and, by not later than 72 hours after making such waiver, notifies the congressional
          defense committees of such waiver.][SEC. 8135. (a) Within 90 days of enactment of this Act, the Secretary of Defense shall submit a report to the congressional defense committees
          to assess whether the justification and approval requirements under section 811 of the National Defense Authorization Act
          for Fiscal Year 2010 (Public Law 111–84; 123 Stat. 2405) have, inconsistent with the intent of Congress—
          (1) negatively impacted the ability of covered entities to be awarded sole-source contracts with the Department of Defense greater
             than $20,000,000;

          (2) discouraged agencies from awarding contracts greater than $20,000,000 to covered entities; and
          (3) been misconstrued and/or inconsistently implemented.
          (b) The Comptroller General shall analyze and report to the congressional defense committees on the sufficiency of the Department's
             report in addressing the requirements; review the extent to which section 811 has negatively impacted the ability of covered
             entities to be awarded sole-source contracts with the Department, discouraged agencies from awarding contracts, or been misconstrued
             and/or inconsistently implemented.][SEC. 8136. The Secretary of the Air Force shall designate a facility located on Scott Air Force Base, Illinois, to be named after Senator
          Alan J. Dixon in recognition of his significant public service achievements.][SEC. 8137. None of the funds in this Act may be used to require that seafood procured for the Department of Defense from sustainably
          managed fisheries in the United States, as determined by the National Marine Fisheries Service, be required to additionally
          meet sustainability certification criteria prescribed by third-party nongovernmental organizations.][SEC. 8138. None of the funds made available by this Act may be used to—
          (1) disestablish, or prepare to disestablish, a Senior Reserve Officers' Training Corps program in accordance with Department
             of Defense Instruction Number 1215.08, dated June 26, 2006; or

          (2) close, downgrade from host to extension center, or place on probation a Senior Reserve Officers' Training Corps program in
             accordance with the information paper of the Department of the Army titled "Army Senior Reserve Officers' Training Corps (SROTC)
             Program Review and Criteria", dated January 27, 2014.][SEC. 8139. None of the funds appropriated or otherwise made available by this Act may be used to retire, divest, or transfer, or to prepare
          or plan for the retirement, divestment, or transfer of, the entire KC-10 fleet during fiscal year 2015.][SEC. 8140. None of the funds made available by this Act may be used with respect to Iraq in contravention of the War Powers Resolution
          (50 U.S.C. 1541 et seq.), including for the introduction of United States armed forces into hostilities in Iraq, into situations
          in Iraq where imminent involvement in hostilities is clearly indicated by the circumstances, or into Iraqi territory, airspace,
          or waters while equipped for combat, in contravention of the congressional consultation and reporting requirements of sections
          3 and 4 of such Resolution (50 U.S.C. 1542 and 1543).][SEC. 8141. None of the funds made available by this Act may be used to divest, retire, transfer, or place in storage, or prepare to divest,
          retire, transfer, or place in storage, any A-10 aircraft, or to disestablish any units of the active or reserve component
          associated with such aircraft.]SEC. 8050.   Of the amounts appropriated for ''Operation and Maintenance, Defense-Wide'', $20,000,000, to remain available until expended,
                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 support critical existing and enduring military installations and missions
                on Guam, as well as any potential Department of Defense growth; and to address the need for assistance, including assistance
                to support public infrastructure requirements, to include civilian water and wastewater improvements. SEC. 8051.  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, 2017. SEC. 8052.  Of the funds provided for ''Research, Development, Test and Evaluation, Defense-Wide'' in this Act, not less than $2,800,000
                shall be used to support the Department's activities related to the implementation of the Digital Accountability and Transparency
                Act (DATA Act; Public Law 113–101; 31 U.S.C. 6101 note) and to support the implementation of a uniform procurement instrument
                identifier as described in 48 C.F.R. subpart 4.16, to include changes in business processes, workforce, or information technology. SEC. 8053.  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, 2015: Provided, That the additional
                authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year
                2016.  (Department of Defense Appropriations Act, 2015.)
             GENERAL PROVISIONS—THIS TITLE

             SEC. 9001. Notwithstanding any other provision of law, funds made available in this title and designated 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, as amended, are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year [2015]2016.'

          (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 $3,500,000,000 between the appropriations or funds
          made available to the Department of Defense in this title and designated 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, as amended: 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, [2015]2016.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 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 $10,000,000 of the amounts appropriated [in]by this title and designated 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, as amended, 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 $2,000,000: Provided further, That not later than 45 days after the end of each six months of the 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]six-month period 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]fiscal year quarter, the Army shall submit to the congressional defense committees [monthly]quarterly 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 $500,000
          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 and to counter the Islamic State of Iraq and the Levant: 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]9007. 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 105–277; 112 Stat. 2681–822;
             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 109–148).
          [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 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 proviso and accompanying report language for the
          ASFF.]SEC. [9010]9008. 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]9009. From funds made available to the Department of Defense in this title and designated 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, as amended, under the heading "Operation and Maintenance, Air Force", up to [$140,000,000] $142,800,000 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 2015,] 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 2015, 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 notice 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 2015].[SEC. 9012. (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 110–181 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 congressional defense committees
          that the Government of Pakistan is—
          (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 congressional defense committees 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 such waiver authority, the Secretaries
             shall report to the congressional defense committees 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.]'

          [(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, as amended:
          (1) "Other Procurement, Army", 2013/2015, $8,200,000;
          (2) "Aircraft Procurement, Army", 2014/2016, $464,000,000; and
          (3) "Afghanistan Security Forces Fund", 2014/2015, $764,380,000.][SEC. 9014. 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. 9015. In addition to the amounts appropriated in this Act, $250,000,000 is hereby appropriated, notwithstanding any other provision
          of law, to conduct surface and subsurface clearance of unexploded ordnance at closed training ranges used by the Armed Forces
          of the United States in Afghanistan: Provided, That such funds shall be available until September 30, 2016: Provided further, That such ranges shall not have been transferred to the Islamic Republic of Afghanistan for use by its armed forces: Provided further, That within 90 days of enactment of this Act, the Secretary of Defense shall provide to the congressional defense committees
          a written plan to mitigate the threat of unexploded ordnance at such ranges, including a detailed spend plan: Provided further, That the Secretary of Defense shall provide the congressional defense committees written progress reports every 180 days
          after the submission of the initial plan, until such funds are fully expended: 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.][SEC. 9016. The Secretary of Defense is authorized, in coordination with the Secretary of State, to provide assistance, including training,
          equipment, supplies, sustainment and stipends, to appropriately vetted elements of the Syrian opposition and other appropriately
          vetted Syrian groups or individuals for the following purposes: defending the Syrian people from attacks by the Islamic State
          of Iraq and the Levant (ISIL), and securing territory controlled by the Syrian opposition; protecting the United States, its
          friends and allies, and the Syrian people from the threats posed by terrorists in Syria; and promoting the conditions for
          a negotiated settlement to end the conflict in Syria: Provided, That up to $500,000,000 of funds appropriated for the Counterterrorism Partnerships Fund may be used for activities authorized
          by this section: Provided further, That the Secretary may accept and retain contributions, including assistance in-kind, from foreign governments to carry
          out activities as authorized by this section and shall be credited to the appropriate appropriations accounts, except that
          any funds so accepted by the Secretary shall not be available for obligation until a reprogramming action is submitted to
          the congressional defense committees: Provided further, That the President and the Secretary of Defense shall comply with the reporting requirements in section 149(b)(1), (b)(2),
          (c), and (d) of the Continuing Appropriations Resolution, 2015 (Public Law 113–164): Provided further, That the term "appropriately vetted" as used in this section shall be construed to mean, at a minimum, assessments of possible
          recipients for associations with terrorist groups including the Islamic State of Iraq and the Levant (ISIL), Jabhat al Nusrah,
          Ahrar al Sham, other al-Qaeda related groups, Hezbollah, or Shia militias supporting the Governments of Syria or Iran; and
          for commitment to the rule of law and a peaceful and democratic Syria: Provided further, That none of the funds used pursuant to this authority shall be used for the procurement or transfer of man portable air
          defense systems: Provided further, That nothing in this section shall be construed to constitute a specific statutory authorization for the introduction of
          the United States Armed Forces into hostilities or into situations wherein hostilities are clearly indicated by the circumstances,
          in accordance with section 8(a)(1) of the War Powers Resolution: Provided further, That amounts made available by this section 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: Provided further, That the authority to provide assistance under this section shall terminate on September 30, 2015.][SEC. 9017. None of the funds in this Act may be made available for the transfer of additional C-130 cargo aircraft to the Afghanistan
          National Security Forces or the Afghanistan Air Force until the Department of Defense provides a report to the congressional
          defense committees of the Afghanistan Air Force's medium airlift requirements. The report should identify Afghanistan's ability
          to utilize and maintain existing medium lift aircraft in the inventory and the best alternative platform, if necessary, to
          provide additional support to the Afghanistan Air Force's current medium airlift capacity.]'

          [(including transfer of funds)][SEC. 9018. In addition to amounts appropriated in title II or otherwise made available elsewhere in this Act, $1,000,000,000 is hereby
          appropriated to the Department of Defense and made available for transfer to the operation and maintenance accounts of the
          Army, Navy, Marine Corps, and Air Force (including National Guard and reserve) for purposes of improving military readiness:
          Provided, That the transfer authority provided under this provision is in addition to any other transfer authority provided elsewhere
          in this Act: 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.]SEC. 9010.  The Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for additional
                costs associated with projects funded with amounts provided under the heading "Afghanistan Infrastructure Fund" in prior Acts:
                Provided, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments,
                and other necessary contract actions to complete the projects, and associated supervision and administration costs and costs
                for design during construction: Provided further, That the Secretary may not use more than $100,000,000 under the authority
                provided in this section: Provided further, That the Secretary shall highlight such contract changes and adjustments in annual
                reports to the congressional defense committees.  (Department of Defense Appropriations Act, 2015.)