Appendix - Department of Defense-Military

These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past 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.


	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

ACTIVE FORCES


	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

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.


	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

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


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


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


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


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


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

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


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


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


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


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


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

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


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


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


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


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


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

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


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


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


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


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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$4,317,859,000] $4,550,974,000. (Department of Defense Appropriations Act, 2015.)


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


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


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


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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,835,924,000] $1,884,991,000. (Department of Defense Appropriations Act, 2015.)


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


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


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


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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$660,424,000] $706,481,000. (Department of Defense Appropriations Act, 2015.)


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


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


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


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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,653,148,000] $1,696,283,000. (Department of Defense Appropriations Act, 2015.)


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


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


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


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


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

For 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.)


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


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


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


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


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

For 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.)


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


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


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


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


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


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

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

Federal Funds

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, [$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.)


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


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


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

For 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.)


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


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


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

For 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.)


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


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


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

For 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.)


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


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


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

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.)


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


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


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

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$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.)


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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,513,393,000] $2,665,792,000. (Department of Defense Appropriations Act, 2015.)


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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,021,200,000] $1,001,758,000. (Department of Defense Appropriations Act, 2015.)


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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$270,846,000] $277,036,000. (Department of Defense Appropriations Act, 2015.)


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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,026,342,000] $3,064,257,000. (Department of Defense Appropriations Act, 2015.)


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


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


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

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), [$6,175,951,000] $6,717,977,000. (Department of Defense Appropriations Act, 2015.)


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


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


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

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$6,408,558,000] $6,956,210,000. (Department of Defense Appropriations Act, 2015.)


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


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


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


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

For 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.)


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


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


Identification code 097–0104–0–1–051		2014 actual	2015 est.	2016 est.

1001	Direct civilian full-time equivalent employment	57	59	59

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, [$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.)


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


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

[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.)


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


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.

For 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.)


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.


	2014	2015	2016

Inpatient Facilities	56	56	55
Outpatient Clinics	359	359	360
Dental Clinics	249	249	249


	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)


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


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

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.)

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.)

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.)

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.)


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


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

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.)


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.

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$103,000,000] $100,266,000, to remain available until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)


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


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

For assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components, and weapons technology and expertise, and for defense and military contacts, [$365,108,000] $358,496,000, to remain available until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)


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


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


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


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


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


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


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


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


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


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


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.


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

For 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.)


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


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


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


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


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


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


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


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.


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


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


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


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


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.


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


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.


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


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


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

Federal Funds


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


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

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

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$5,216,225,000] $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.)


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


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

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,208,692,000] $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.)


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


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

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,722,136,000] $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.)


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


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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,015,477,000] $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.)


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


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

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$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.)


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


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


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.


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


Identification code 021–2093–0–1–051		2014 actual	2015 est.	2016 est.

1001	Direct civilian full-time equivalent employment	248	254

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$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.)


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


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

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$3,137,257,000] $3,154,154,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)


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


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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$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.)


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


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

For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [as follows:]

[For outfitting, post delivery, conversions, and first destination transportation, $474,629,000.]

[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.)


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


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

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$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.)


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


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


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

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [$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.)


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


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

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$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.)


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


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

For construction, procurement, and modification of missiles, [spacecraft,] rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$4,629,662,000] $2,987,045,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)


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


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

For 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.


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


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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$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.)


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


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

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$16,781,266,000] $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.)


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


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

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$4,429,303,000] $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.)


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


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


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

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. App. 2078, 2091, 2092, and 2093), [$51,638,000] $46,680,000, to remain available until expended. (Department of Defense Appropriations Act, 2015.)


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.


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

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, [$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.)


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.


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

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.


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

Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual goals of transforming the force for new missions and reforming processes and organizations.

Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.

This year's Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries.

DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. As in last year's Budget, DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors. These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.


	Future Funds from DOD for Weapons Activities	Future Funds from DOD for Naval Reactors

2016	...	...
2017	1133	470
2018	1272	393
2019	1296	402
2020	1324	411

Total	5025	1676

Federal Funds


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


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


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

For 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.)


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


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


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


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


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


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

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.)


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


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


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

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, [$209,378,000] $170,558,000, to remain available for obligation until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)


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


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 of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to section 44718 of title 49, United States Code. Contributions are used to conduct studies of potential measures to mitigate adverse impacts of such projects on military operations and readiness. As applicable, contributions may also be reallocated to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse impacts of approved projects on military operations and readiness.

The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program also continues initiatives to realign the global defense posture, improve living and working conditions, reduce operating costs, and increase productivity. The Program also supports energy conservation by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of 1988 and 1990.

Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, [$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.)


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


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


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

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, [$1,018,772,000] $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.)


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


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

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, [$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.)


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

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.)

[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.)


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


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

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, [$199,700,000] $120,000,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)


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


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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by 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.)


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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by 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.)


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

For 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.)


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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by 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.)


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

For 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.)


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

[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.)


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

For 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.)


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


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


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


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


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


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


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

These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.

The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI) to meet the Department's housing needs. The MHPI authorities allow the Department to use limited partnerships, make direct and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The funds required to privatize military family housing are transferred from the military departments' family housing construction accounts into the Family Housing Improvement Fund.

Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$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.)


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

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$350,976,000] $393,511,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)


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


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


Identification code 021–0725–0–1–051		2014 actual	2015 est.	2016 est.

1001	Direct civilian full-time equivalent employment	370	475	447

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$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.)


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

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$354,029,000] $353,036,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)


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


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


Identification code 017–0735–0–1–051		2014 actual	2015 est.	2016 est.

1001	Direct civilian full-time equivalent employment	512	583	585

For 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.


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

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$327,747,000] $331,232,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)


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


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

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, [$61,100,000] $58,668,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)


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


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


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.

[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.)


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.


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


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


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


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


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


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


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

Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, and commissaries, among others.

Federal Funds


Identification code 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.


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


Identification code 097–4555–0–3–051		2014 actual	2015 est.	2016 est.

2001	Reimbursable civilian full-time equivalent employment	57	79	86


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.


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


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

For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, [$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.)


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


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

For the Defense Working Capital Funds, [$1,649,468,000] $1,312,568,000. (Department of Defense Appropriations Act, 2015.)


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.


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


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


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.


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


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


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.


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


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


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.


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


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


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.


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


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


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.


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


Identification code 097–4931–0–4–051		2014 actual	2015 est.	2016 est.

2001	Reimbursable civilian full-time equivalent employment	203	234	231

Federal Funds


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


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


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.


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


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.


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


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


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


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.


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


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


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


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


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.


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.


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


		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

(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.]

(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.]

(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

(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.]

(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.]

[(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.

(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;

(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.]

(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.]

(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.

(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).

(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.]

(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.]

(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.]

(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.

(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.]

(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

(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.]

(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.]

(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.

(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.

(2) A statement of the value of the equipment, supplies, or services to be transferred.

(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.]

(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.

(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.]

(b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation.

(1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and

(2) options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

(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.

(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—

(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.]

(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.]

(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.]

(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.]

(2) a delineation in the table for each appropriation by Expenditure Center and project; and

(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.]

(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.]

(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.]

(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.

(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.]

(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

(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.]

(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.]

(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.

(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.]

(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

(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.]

(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.]

(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.

(1) To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in 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.]

(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).

(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;

(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.]

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

ACTIVE FORCES

RESERVE FORCES

Federal Funds

Military personnel, army

Medicare-Eligible Retiree Health Fund Contribution, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Military personnel, navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Military personnel, marine corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Military personnel, air force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Reserve personnel, army

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, navy

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, marine corps

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, air force

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

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

(Legislative proposal, not subject to PAYGO)

National guard personnel, army

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

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

(Legislative proposal, not subject to PAYGO)

National guard personnel, air force

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

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

(Legislative proposal, not subject to PAYGO)

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Operation and Maintenance

Federal Funds

Operation and maintenance, army

Operation and Maintenance, Navy

Operation and maintenance, marine corps

Operation and maintenance, air force

Operation and maintenance, defense-Wide

(including transfer of funds)

Office of the inspector general

Operation and maintenance, army reserve

Operation and maintenance, navy reserve

Operation and maintenance, marine corps reserve

Operation and maintenance, air force reserve

Operation and maintenance, army national guard

Operation and maintenance, air national guard

Overseas Contingency Operations Transfer Fund

United states court of appeals for the armed forces

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

Support for international sporting competitions

Foreign Currency Fluctuations

Defense health program

The Department of Defense Environmental Restoration Accounts

Environmental restoration, army

(including transfer of funds)

Environmental restoration, navy

(including transfer of funds)

Environmental restoration, air force

(including transfer of funds)

Environmental restoration, defense-Wide

(including transfer of funds)

Environmental restoration, formerly used defense sites

(including transfer of funds)