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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
         
      
         Military Personnel                                                                                                       
            
         ACTIVE AND RESERVE FORCES                                                                                                
         
      
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and
            Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
            station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past decade, significant pay increases,
            coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of
            these appropriations and have substantially improved the military compensation package to very competitive levels for attracting
            and retaining the best and brightest to fill the All-Volunteer Force.
         
         Against this backdrop of a healthy and very competitive compensation package and facing a significantly constrained fiscal
            environment, much work has been done to explore how to slow the rate of growth in military pay and benefit costs and individual
            compensation responsibly, fairly, and effectively. Included in these accounts is funding for a modest 1.3 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. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The Budget includes a proposal to adopt a Consolidated Health Plan with an effective date of January 1, 2017, replacing the
            current triple option of TRICARE Prime, Standard, and Extra. The Budget also includes a proposal to implement annual enrollment
            fees for the TRICARE-for-Life (TFL) program for Medicare-eligible retirees, phased in over a 4-year period. The Budget also
            includes a proposal to adjust the prescription pharmacy co-payments over a 9-year period for active duty families and all
            retirees. Also included is a proposal to realign the TRICARE health plan benefit year from a fiscal year basis to a calendar
            year basis for the calculation to align annual adjustments with the retiree cost-of-living adjustment (COLA). In addition
            to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced Services'
            discretionary contributions to the Medicare Eligible Retiree Health Care Fund.
         
         The following summary table reflects the actual base and supplemental 2015 amounts and the base 2016 military personnel appropriation
            request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2016 military
            personnel requirements are $136,735 million.
         
         MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016 Base
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Appropriation
                     Appropriation
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Enacted1
                     Request
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     ($ mil)
                     ($ mil)
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     With Accrual
                     With Accrual
                  
                  
                     
                        
                     
                  
                  
                     Military Personnel, Army
                     44,376
                     41,131
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     2,047
                     1,785
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Army
                     46,423
                     42,916
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Navy
                     27,785
                     28,262
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,313
                     1,210
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Navy
                     29,098
                     29,472
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Marine Corps
                     13,232
                     13,125
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     762
                     686
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Marine Corps
                     13,994
                     13,811
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Air Force
                     28,105
                     27,969
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,274
                     1,170
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Air Force
                     29,379
                     29,139
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Army
                     4,343
                     4,551
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     395
                     333
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Army
                     4,738
                     4,884
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Navy
                     1,850
                     1,885
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     125
                     108
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Navy
                     1,975
                     1,993
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Marine Corps
                     665
                     706
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     74
                     63
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Marine Corps
                     739
                     769
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Air Force
                     1,672
                     1,696
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     127
                     109
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Air Force
                     1,799
                     1,805
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Army
                     7,819
                     7,942
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     689
                     588
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Army
                     8,508
                     8,530
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Air Force
                     3,124
                     3,223
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     217
                     190
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Air Force
                     3,341
                     3,413
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Appropriated Military Personnel Accounts
                     132,971
                     130,492
                  
                  
                     Total, Permanent, Indefinite Authority
                     7,023
                     6,243
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel
                     139,994
                     136,735
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1The 2015 column reflects appropriated amounts available under the Consolidated Appropriations Act, 2015 in Public Law 113â235,
         including funds provided for overseas contingency operations. Totals may not add due to rounding.
      
      ACTIVE FORCES                                                                                                            
         
      
      
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual1
                     2015 est.1
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     1,338,184
                     1,310,680
                     1,305,200
                  
                  
                     Officers
                     234,648
                     226,080
                     230,472
                  
                  
                     Enlisted
                     1,090,808
                     1,071,807
                     1,061,839
                  
                  
                     Academy cadets and midshipmen
                     12,728
                     12,793
                     12,889
                  
                  
                     Army
                     508,210
                     490,000
                     475,000
                  
                  
                     Officers
                     97,297
                     91,341
                     92,461
                  
                  
                     Enlisted
                     406,519
                     394,147
                     378,027
                  
                  
                     Military Academy cadets
                     4,394
                     4,512
                     4,512
                  
                  
                     Navy
                     325,584
                     323,600
                     329,200
                  
                  
                     Officers
                     54,088
                     53,311
                     55,159
                  
                  
                     Enlisted
                     267,041
                     266,008
                     269,664
                  
                  
                     Naval Academy midshipmen
                     4,455
                     4,281
                     4,377
                  
                  
                     Marine Corps
                     188,058
                     184,100
                     184,000
                  
                  
                     Officers
                     20,914
                     20,912
                     20,912
                  
                  
                     Enlisted
                     167,144
                     163,188
                     163,088
                  
                  
                     Air Force
                     316,332
                     312,980
                     317,000
                  
                  
                     Officers
                     62,349
                     60,516
                     61,940
                  
                  
                     Enlisted
                     250,104
                     248,464
                     251,060
                  
                  
                     Air Force Academy cadets
                     3,879
                     4,000
                     4,000
                  
                  
                     
                        
                     
                  
               
            
         1The 2014 column includes 18,210 Army and 5,958 Marine Corps end strength funded in the 2014 Overseas Contingency Operations
         (OCO). The 2015 column reflects the authorized end strength levels in the National Defense Authorization Act for FY 2015 in
         Public Law 113â291, which includes 1,400 Marine Corps end strength in the 2015 OCO request.
      
      RESERVE FORCES                                                                                                           
         
      
      
         The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
            the number of full-time active duty military personnel provided for are summarized in the following table.
         
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     824,378
                     816,800
                     811,000
                  
                  
                     Trained inactive duty
                     696,219
                     690,941
                     685,024
                  
                  
                     Training pipeline
                     51,011
                     48,445
                     48,971
                  
                  
                     Full-time active duty
                     77,148
                     77,414
                     77,005
                  
                  
                     Army Reserve
                     195,438
                     198,000
                     198,000
                  
                  
                     Trained inactive duty
                     169,864
                     171,519
                     172,041
                  
                  
                     Training pipeline
                     9,288
                     10,220
                     9,698
                  
                  
                     Full-time active duty
                     16,286
                     16,261
                     16,261
                  
                  
                     Navy Reserve
                     59,254
                     57,300
                     57,400
                  
                  
                     Trained inactive duty
                     47,864
                     45,758
                     45,847
                  
                  
                     Training pipeline
                     1,334
                     1,569
                     1,619
                  
                  
                     Full-time active duty
                     10,056
                     9,973
                     9,934
                  
                  
                     Marine Corps Reserve
                     39,450
                     39,200
                     38,900
                  
                  
                     Trained inactive duty
                     33,953
                     33,508
                     33,445
                  
                  
                     Training pipeline
                     3,237
                     3,431
                     3,195
                  
                  
                     Full-time active duty
                     2,260
                     2,261
                     2,260
                  
                  
                     Air Force Reserve
                     69,784
                     67,100
                     69,200
                  
                  
                     Trained inactive duty
                     64,855
                     62,075
                     63,681
                  
                  
                     Training pipeline
                     2,180
                     2,195
                     2,487
                  
                  
                     Full-time active duty
                     2,749
                     2,830
                     3,032
                  
                  
                     Army National Guard
                     354,072
                     350,200
                     342,000
                  
                  
                     Trained inactive duty
                     292,410
                     291,558
                     283,031
                  
                  
                     Training pipeline
                     30,393
                     27,257
                     28,199
                  
                  
                     Full-time active duty
                     31,269
                     31,385
                     30,770
                  
                  
                     Air National Guard
                     106,380
                     105,000
                     105,500
                  
                  
                     Trained inactive duty
                     87,273
                     86,523
                     86,979
                  
                  
                     Training pipeline
                     4,579
                     3,773
                     3,773
                  
                  
                     Full-time active duty
                     14,528
                     14,704
                     14,748
                  
                  
                     
                        
                     
                  
               
            
         
         The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
            enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
            complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.
         
         The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for
            ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four
            years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill
            their entire obligation in the Reserve components.
         
         The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various
            health professions.
         
         The numbers of commissioned officers graduated from these programs are summarized below:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     ROTC:
                     
                     
                     
                  
                  
                     Army
                     5,350
                     5,350
                     5,350
                  
                  
                     Navy
                     1,064
                     990
                     1,008
                  
                  
                     Air Force
                     1,626
                     1,540
                     1,400
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     8,040
                     7,880
                     7,758
                  
                  
                     Marine Corps officer candidates
                     467
                     479
                     481
                  
                  
                     Total
                     467
                     479
                     481
                  
                  
                     Health Professions scholarship:
                     
                     
                     
                  
                  
                     Army
                     513
                     591
                     591
                  
                  
                     Navy
                     266
                     291
                     337
                  
                  
                     Air Force
                     523
                     484
                     438
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     1,302
                     1,366
                     1,366
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
         aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
         97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$41,116,129,000] $41,130,748,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â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 [097â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 [097â9999]
                  â312
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â45
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â45,892
                  â46,344
                  â41,917
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â131
                  â262
                  â259
               
               
                  4033
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â131
                  â270
                  â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
                  â154
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  45,859
                  44,376
                  41,131
               
               
                  4190
                  Outlays, net (total)
                  45,607
                  46,074
                  41,650
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  7,608
                  7,458
                  7,001
               
               
                  11.7
                  Military personnel
                  25,223
                  24,326
                  22,388
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32,832
                  31,785
                  29,390
               
               
                  12.2
                  Accrued retirement benefits
                  6,887
                  6,575
                  6,100
               
               
                  12.2
                  Other personnel benefits
                  3,969
                  3,776
                  3,673
               
               
                  13.0
                  Benefits for former personnel
                  350
                  340
                  201
               
               
                  21.0
                  Travel and transportation of persons
                  409
                  458
                  401
               
               
                  22.0
                  Transportation of things
                  1,202
                  1,214
                  1,172
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  13
                  12
               
               
                  26.0
                  Supplies and materials
                  148
                  157
                  141
               
               
                  42.0
                  Insurance claims and indemnities
                  72
                  55
                  39
               
               
                  43.0
                  Interest and dividends
                  6
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45,887
                  44,376
                  41,130
               
               
                  99.0
                  Reimbursable obligations
                  285
                  269
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  46,172
                  44,645
                  41,397
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â0â1â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)
                  â2,109
                  â2,047
                  â1,890
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,109
                  2,047
                  1,890
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,109
                  2,047
                  1,890
               
               
                  4180
                  Budget authority, net (total)
                  2,109
                  2,047
                  1,890
               
               
                  4190
                  Outlays, net (total)
                  2,109
                  2,047
                  1,890
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â21
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â104
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â104
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â104
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â104
               
               
                  3020
                  Outlays (gross)
                  
                  
                  104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â104
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â104
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â104
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â21
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â104
               
               
                  
                     
                  
               
            
         
      
         Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
         cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â377,
         as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,453,200,000] $28,262,396,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â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 [097â9999]
                  â210
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â30
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â27,621
                  â28,190
                  â28,820
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â10
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â196
                  â349
                  â366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â196
                  â349
                  â366
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â169
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  27,549
                  27,785
                  28,262
               
               
                  4190
                  Outlays, net (total)
                  27,256
                  27,841
                  28,454
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,186
                  5,296
                  5,571
               
               
                  11.7
                  Military personnel
                  14,679
                  14,858
                  15,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19,865
                  20,154
                  20,631
               
               
                  12.2
                  Accrued retirement benefits
                  4,020
                  4,034
                  3,995
               
               
                  12.2
                  Other personnel benefits
                  2,463
                  2,554
                  2,558
               
               
                  13.0
                  Benefits for former personnel
                  107
                  106
                  98
               
               
                  21.0
                  Travel and transportation of persons
                  232
                  231
                  225
               
               
                  22.0
                  Transportation of things
                  538
                  591
                  588
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  2
                  12
               
               
                  26.0
                  Supplies and materials
                  92
                  82
                  136
               
               
                  42.0
                  Insurance claims and indemnities
                  26
                  29
                  18
               
               
                  43.0
                  Interest and dividends
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27,356
                  27,785
                  28,262
               
               
                  99.0
                  Reimbursable obligations
                  359
                  349
                  366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  27,715
                  28,134
                  28,628
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â0â1â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)
                  â1,298
                  â1,313
                  â1,281
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,298
                  1,313
                  1,281
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,298
                  1,313
                  1,281
               
               
                  4180
                  Budget authority, net (total)
                  1,298
                  1,313
                  1,281
               
               
                  4190
                  Outlays, net (total)
                  1,298
                  1,313
                  1,281
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â12
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â71
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â71
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â71
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â71
               
               
                  3020
                  Outlays (gross)
                  
                  
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â71
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â71
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â71
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â12
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â71
               
               
                  
                     
                  
               
            
         
      
         Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
         pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
         Fund, [$12,828,931,000] $13,125,349,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â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 [097â9999]
                  â9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  34
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â13,508
                  â13,473
                  â13,238
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â165
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,130
                  914
                  830
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,128
                  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
                  â16
                  â25
                  â29
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â25
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13,553
                  13,232
                  13,125
               
               
                  4080
                  Outlays, net (discretionary)
                  13,479
                  13,448
                  13,209
               
               
                  4180
                  Budget authority, net (total)
                  13,553
                  13,232
                  13,125
               
               
                  4190
                  Outlays, net (total)
                  13,479
                  13,448
                  13,209
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  2,108
                  2,113
                  2,118
               
               
                  11.7
                  Military personnel
                  7,690
                  7,586
                  7,396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,798
                  9,699
                  9,514
               
               
                  12.2
                  Accrued retirement benefits
                  2,101
                  2,050
                  1,989
               
               
                  12.2
                  Other personnel benefits
                  1,048
                  938
                  996
               
               
                  13.0
                  Benefits for former personnel
                  91
                  86
                  94
               
               
                  21.0
                  Travel and transportation of persons
                  200
                  195
                  229
               
               
                  22.0
                  Transportation of things
                  191
                  186
                  217
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  8
                  10
               
               
                  26.0
                  Supplies and materials
                  56
                  55
                  62
               
               
                  42.0
                  Insurance claims and indemnities
                  18
                  15
                  14
               
               
                  43.0
                  Interest and dividends
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,514
                  13,232
                  13,125
               
               
                  99.0
                  Reimbursable obligations
                  31
                  25
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13,545
                  13,257
                  13,154
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â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)
                  â779
                  â762
                  â726
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  779
                  762
                  726
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  779
                  762
                  726
               
               
                  4180
                  Budget authority, net (total)
                  779
                  762
                  726
               
               
                  4190
                  Outlays, net (total)
                  779
                  762
                  726
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â4
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â40
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â40
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â40
               
               
                  3020
                  Outlays (gross)
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â40
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â40
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â40
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â4
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â40
               
               
                  
                     
                  
               
            
         
      
         Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
         and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
         Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,376,462,000] $27,969,322,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â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 [097â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 [097â9999]
                  â52
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  22
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â58
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â29,409
                  â28,888
                  â28,588
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â585
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,162
                  1,818
                  1,650
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â73
                  â50
                  â50
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â50
                  â50
                  â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
                  â211
                  â439
                  â451
               
               
                  4033
                  Non-Federal sources
                  â170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â381
                  â439
                  â451
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â165
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  29,241
                  28,105
                  27,969
               
               
                  4190
                  Outlays, net (total)
                  28,863
                  28,449
                  28,137
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,088
                  4,839
                  5,090
               
               
                  11.7
                  Military personnel
                  15,551
                  15,103
                  14,974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20,639
                  19,942
                  20,064
               
               
                  12.2
                  Accrued retirement benefits
                  4,383
                  4,080
                  4,126
               
               
                  12.2
                  Other personnel benefits
                  3,040
                  2,894
                  2,586
               
               
                  13.0
                  Benefits for former personnel
                  74
                  73
                  53
               
               
                  21.0
                  Travel and transportation of persons
                  331
                  302
                  353
               
               
                  22.0
                  Transportation of things
                  689
                  719
                  688
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  22
                  23
               
               
                  26.0
                  Supplies and materials
                  56
                  42
                  58
               
               
                  42.0
                  Insurance claims and indemnities
                  26
                  28
                  15
               
               
                  43.0
                  Interest and dividends
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  29,266
                  28,105
                  27,969
               
               
                  99.0
                  Reimbursable obligations
                  428
                  439
                  451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  29,694
                  28,544
                  28,420
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â0â1â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)
                  â1,317
                  â1,274
                  â1,239
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,317
                  1,274
                  1,239
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,317
                  1,274
                  1,239
               
               
                  4180
                  Budget authority, net (total)
                  1,317
                  1,274
                  1,239
               
               
                  4190
                  Outlays, net (total)
                  1,317
                  1,274
                  1,239
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â13
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â68
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â68
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â68
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â68
               
               
                  3020
                  Outlays (gross)
                  
                  
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â68
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â68
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â68
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â13
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â68
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
         active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section
         12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
         States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
         authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
         Fund, [$4,317,859,000] $4,550,974,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â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 [097â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)
                  â4,392
                  â4,439
                  â4,527
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â430
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  581
                  528
                  587
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â24
                  â43
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,416
                  4,343
                  4,551
               
               
                  4080
                  Outlays, net (discretionary)
                  4,368
                  4,396
                  4,492
               
               
                  4180
                  Budget authority, net (total)
                  4,416
                  4,343
                  4,551
               
               
                  4190
                  Outlays, net (total)
                  4,368
                  4,396
                  4,492
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  444
                  486
                  536
               
               
                  11.7
                  Military personnel
                  2,713
                  2,608
                  2,664
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,157
                  3,094
                  3,200
               
               
                  12.2
                  Accrued retirement benefits
                  628
                  599
                  627
               
               
                  12.2
                  Other personnel benefits
                  343
                  336
                  398
               
               
                  21.0
                  Travel and transportation of persons
                  244
                  247
                  268
               
               
                  26.0
                  Supplies and materials
                  44
                  66
                  57
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,416
                  4,343
                  4,551
               
               
                  99.0
                  Reimbursable obligations
                  24
                  43
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,440
                  4,386
                  4,586
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â0â1â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)
                  â471
                  â395
                  â358
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  471
                  395
                  358
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  471
                  395
                  358
               
               
                  4180
                  Budget authority, net (total)
                  471
                  395
                  358
               
               
                  4190
                  Outlays, net (total)
                  471
                  395
                  358
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â20
               
               
                  0002
                  Health care contribution -Reserve component
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â24
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â24
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â24
               
               
                  3020
                  Outlays (gross)
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â24
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â24
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military - Accrued health care
                  
                  
                  â20
               
               
                  12.2
                  Military Accrued health care
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â24
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
         active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
         title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
         Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
         16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,835,924,000] $1,884,991,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â1,912
                  â1,894
                  â1,937
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  128
                  145
                  156
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â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
                  â26
                  â61
                  â63
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â61
                  â63
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,871
                  1,850
                  1,885
               
               
                  4080
                  Outlays, net (discretionary)
                  1,885
                  1,833
                  1,874
               
               
                  4180
                  Budget authority, net (total)
                  1,871
                  1,850
                  1,885
               
               
                  4190
                  Outlays, net (total)
                  1,885
                  1,833
                  1,874
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  244
                  249
                  250
               
               
                  11.7
                  Military personnel
                  1,071
                  1,043
                  1,086
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,315
                  1,292
                  1,336
               
               
                  12.2
                  Accrued retirement benefits
                  261
                  248
                  255
               
               
                  12.2
                  Other personnel benefits
                  106
                  130
                  114
               
               
                  21.0
                  Travel and transportation of persons
                  168
                  155
                  158
               
               
                  22.0
                  Transportation of things
                  13
                  14
                  13
               
               
                  26.0
                  Supplies and materials
                  6
                  9
                  8
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,870
                  1,849
                  1,885
               
               
                  99.0
                  Reimbursable obligations
                  26
                  62
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,896
                  1,911
                  1,948
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â0â1â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)
                  â148
                  â125
                  â116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  148
                  125
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  148
                  125
                  116
               
               
                  4180
                  Budget authority, net (total)
                  148
                  125
                  116
               
               
                  4190
                  Outlays, net (total)
                  148
                  125
                  116
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â6
               
               
                  0002
                  Health care contribution -Reserve component
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â7
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â7
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â7
               
               
                  3020
                  Outlays (gross)
                  
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â7
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â6
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â7
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
         on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
         of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
         Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
         platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
         of Defense Military Retirement Fund, [$660,424,000] $706,481,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â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 [097â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
                  â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)
                  â715
                  â683
                  â704
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  46
                  52
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  705
                  665
                  706
               
               
                  4080
                  Outlays, net (discretionary)
                  712
                  679
                  700
               
               
                  4180
                  Budget authority, net (total)
                  705
                  665
                  706
               
               
                  4190
                  Outlays, net (total)
                  712
                  679
                  700
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  69
                  71
                  71
               
               
                  11.7
                  Military personnel
                  421
                  399
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  490
                  470
                  499
               
               
                  12.2
                  Accrued retirement benefits
                  98
                  90
                  94
               
               
                  12.2
                  Other personnel benefits
                  37
                  34
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  60
                  52
                  58
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  11
                  11
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  704
                  664
                  706
               
               
                  99.0
                  Reimbursable obligations
                  3
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  707
                  669
                  710
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â0â1â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)
                  â89
                  â74
                  â68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  89
                  74
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  74
                  68
               
               
                  4180
                  Budget authority, net (total)
                  89
                  74
                  68
               
               
                  4190
                  Outlays, net (total)
                  89
                  74
                  68
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â4
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â5
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â5
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â4
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â5
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
         on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under
         section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title
         10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty,
         and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military
         Retirement Fund, [$1,653,148,000] $1,696,283,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â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 [097â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 [097â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
                  â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)
                  â1,685
                  â1,735
                  â1,696
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  187
                  134
                  144
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â9
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,747
                  1,672
                  1,696
               
               
                  4080
                  Outlays, net (discretionary)
                  1,674
                  1,725
                  1,686
               
               
                  4180
                  Budget authority, net (total)
                  1,747
                  1,672
                  1,696
               
               
                  4190
                  Outlays, net (total)
                  1,674
                  1,725
                  1,686
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  163
                  155
                  160
               
               
                  11.7
                  Military personnel
                  997
                  983
                  1,006
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,160
                  1,138
                  1,166
               
               
                  12.2
                  Accrued retirement benefits
                  219
                  198
                  203
               
               
                  12.2
                  Other personnel benefits
                  128
                  139
                  130
               
               
                  21.0
                  Travel and transportation of persons
                  186
                  174
                  172
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  16
                  14
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,718
                  1,672
                  1,696
               
               
                  99.0
                  Reimbursable obligations
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,727
                  1,682
                  1,706
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â0â1â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)
                  â156
                  â127
                  â118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  156
                  127
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  156
                  127
                  118
               
               
                  4180
                  Budget authority, net (total)
                  156
                  127
                  118
               
               
                  4190
                  Outlays, net (total)
                  156
                  127
                  118
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â7
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â8
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â8
               
               
                  3020
                  Outlays (gross)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â7
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
         while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
         on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
         duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
         or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
         to the Department of Defense Military Retirement Fund, [$7,643,832,000] $7,942,132,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â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 [097â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 [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â8,144
                  â8,359
                  â7,939
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â265
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,133
                  648
                  699
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â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
                  â25
                  â50
                  â42
               
               
                  4033
                  Non-Federal sources
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â55
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,296
                  7,819
                  7,942
               
               
                  4080
                  Outlays, net (discretionary)
                  8,119
                  8,304
                  7,892
               
               
                  4180
                  Budget authority, net (total)
                  8,296
                  7,819
                  7,942
               
               
                  4190
                  Outlays, net (total)
                  8,119
                  8,304
                  7,892
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  885
                  895
                  902
               
               
                  11.7
                  Military personnel
                  5,131
                  4,871
                  4,879
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,016
                  5,766
                  5,781
               
               
                  12.2
                  Accrued retirement benefits
                  1,268
                  1,139
                  1,241
               
               
                  12.2
                  Other personnel benefits
                  586
                  517
                  521
               
               
                  21.0
                  Travel and transportation of persons
                  303
                  261
                  271
               
               
                  26.0
                  Supplies and materials
                  96
                  135
                  127
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,269
                  7,819
                  7,942
               
               
                  99.0
                  Reimbursable obligations
                  31
                  55
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8,300
                  7,874
                  7,990
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â0â1â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)
                  â819
                  â689
                  â631
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  819
                  689
                  631
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  819
                  689
                  631
               
               
                  4180
                  Budget authority, net (total)
                  819
                  689
                  631
               
               
                  4190
                  Outlays, net (total)
                  819
                  689
                  631
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â36
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â44
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â44
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â44
               
               
                  3020
                  Outlays (gross)
                  
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â44
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â44
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â44
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â36
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â44
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
         on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
         on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
         duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
         or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
         to the Department of Defense Military Retirement Fund, [$3,118,709,000] $3,222,551,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â3,235
                  â3,327
                  â3,252
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  306
                  152
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â11
                  â11
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â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
                  â42
                  â49
                  â49
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â48
                  â49
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,178
                  3,124
                  3,223
               
               
                  4080
                  Outlays, net (discretionary)
                  3,187
                  3,278
                  3,203
               
               
                  4180
                  Budget authority, net (total)
                  3,178
                  3,124
                  3,223
               
               
                  4190
                  Outlays, net (total)
                  3,187
                  3,278
                  3,203
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  421
                  422
                  433
               
               
                  11.7
                  Military personnel
                  1,843
                  1,835
                  1,880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,264
                  2,257
                  2,313
               
               
                  12.2
                  Accrued retirement benefits
                  474
                  456
                  463
               
               
                  12.2
                  Other personnel benefits
                  251
                  235
                  264
               
               
                  21.0
                  Travel and transportation of persons
                  175
                  170
                  176
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,170
                  3,125
                  3,223
               
               
                  99.0
                  Reimbursable obligations
                  33
                  48
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,203
                  3,173
                  3,272
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â0â1â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)
                  â250
                  â217
                  â204
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  250
                  217
                  204
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  250
                  217
                  204
               
               
                  4180
                  Budget authority, net (total)
                  250
                  217
                  204
               
               
                  4190
                  Outlays, net (total)
                  250
                  217
                  204
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â11
               
               
                  0002
                  Health care contribution
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â14
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â14
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â14
               
               
                  3020
                  Outlays (gross)
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â14
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â14
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â2â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â11
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â14
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement Fund                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â0â1â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
                  â689
                  â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)
                  â6,337
                  â6,197
                  â7,572
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,337
                  6,197
                  7,572
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,337
                  6,197
                  7,572
               
               
                  4180
                  Budget authority, net (total)
                  6,337
                  6,197
                  7,572
               
               
                  4190
                  Outlays, net (total)
                  6,337
                  6,197
                  7,572
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance                                                                                                
            
         
      
         These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
            related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included
            are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities,
            fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including
            the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments,
            rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera)
            in operation.
         
      
      Federal Funds
         Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, [$31,961,920,000] $35,107,546,000: Provided, That not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or
         authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military
         purposes; of which up to 50 percent, to remain available until September 30, 2017, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â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 [097â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 [097â9999]
                  â2,138
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,134
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â124
                  â209
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  62,009
                  50,112
                  35,107
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â64,474
                  â56,695
                  â54,389
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â9,503
                  â8,680
                  â8,680
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,555
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6,378
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,680
                  â8,680
                  â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
                  â4,241
                  â6,791
                  â6,988
               
               
                  4033
                  Non-Federal sources
                  â4,391
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,632
                  â6,791
                  â6,988
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,555
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5,009
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â546
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  62,009
                  50,112
                  35,107
               
               
                  4080
                  Outlays, net (discretionary)
                  55,842
                  49,874
                  47,383
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  59
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  30
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  30
                  18
               
               
                  4180
                  Budget authority, net (total)
                  62,009
                  50,171
                  35,107
               
               
                  4190
                  Outlays, net (total)
                  55,842
                  49,904
                  47,401
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,637
                  6,155
                  6,198
               
               
                  11.3
                  Other than full-time permanent
                  72
                  763
                  772
               
               
                  11.5
                  Other personnel compensation
                  344
                  158
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7,053
                  7,076
                  7,129
               
               
                  12.1
                  Civilian personnel benefits
                  2,285
                  2,472
                  2,466
               
               
                  13.0
                  Benefits for former personnel
                  133
                  41
                  42
               
               
                  21.0
                  Travel and transportation of persons
                  1,629
                  1,373
                  861
               
               
                  22.0
                  Transportation of things
                  3,007
                  2,353
                  882
               
               
                  23.1
                  Rental payments to GSA
                  150
                  104
                  103
               
               
                  23.2
                  Rental payments to others
                  346
                  387
                  388
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,061
                  1,528
                  1,386
               
               
                  24.0
                  Printing and reproduction
                  136
                  234
                  240
               
               
                  25.1
                  Advisory and assistance services
                  3,481
                  572
                  603
               
               
                  25.2
                  Other services from non-Federal sources
                  3,575
                  2,267
                  1,813
               
               
                  25.3
                  Purchases of goods and services from other Federal accounts
                  3,679
                  2,871
                  2,374
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  517
                  458
                  458
               
               
                  25.3
                  Purchases from revolving funds
                  5,050
                  4,289
                  2,131
               
               
                  25.4
                  Operation and maintenance of facilities
                  4,794
                  4,149
                  3,512
               
               
                  25.5
                  Research and development contracts
                  25
                  9
                  2
               
               
                  25.6
                  Medical care
                  
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  8,006
                  6,899
                  4,318
               
               
                  25.8
                  Subsistence and support of persons
                  148
                  215
                  87
               
               
                  26.0
                  Supplies and materials
                  9,645
                  9,562
                  4,509
               
               
                  31.0
                  Equipment
                  2,451
                  1,923
                  1,044
               
               
                  32.0
                  Land and structures
                  863
                  441
                  333
               
               
                  41.0
                  Grants, subsidies, and contributions
                  455
                  427
                  420
               
               
                  42.0
                  Insurance claims and indemnities
                  29
                  11
                  5
               
               
                  43.0
                  Interest and dividends
                  
                  451
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58,518
                  50,112
                  35,106
               
               
                  99.0
                  Reimbursable obligations
                  9,119
                  6,791
                  6,990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  67,637
                  56,903
                  42,096
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  93,944
                  95,372
                  94,705
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,647
                  16,029
                  15,664
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
         authorized by law, [$37,590,854,000] $42,200,756,000: Provided, That not to exceed [$15,055,000] $15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
         Navy, and payments may be made on his certificate of necessity for confidential military purposes; of which up to 50 percent, to remain available until September 30, 2017, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â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 [097â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 [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,308
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â467
                  â39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45,617
                  43,806
                  42,201
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â48,157
                  â48,720
                  â49,243
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,275
                  â2,253
                  â2,253
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,678
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,700
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,253
                  â2,253
                  â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
                  â4,158
                  â7,820
                  â7,818
               
               
                  4033
                  Non-Federal sources
                  â280
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,438
                  â7,820
                  â7,818
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,678
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  893
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â785
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45,617
                  43,806
                  42,201
               
               
                  4080
                  Outlays, net (discretionary)
                  43,719
                  40,850
                  41,407
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  78
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  50
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  50
                  18
               
               
                  4180
                  Budget authority, net (total)
                  45,617
                  43,884
                  42,201
               
               
                  4190
                  Outlays, net (total)
                  43,719
                  40,900
                  41,425
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,513
                  5,722
                  5,975
               
               
                  11.3
                  Other than full-time permanent
                  97
                  113
                  105
               
               
                  11.5
                  Other personnel compensation
                  422
                  370
                  338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,032
                  6,205
                  6,418
               
               
                  12.1
                  Civilian personnel benefits
                  1,982
                  2,084
                  2,208
               
               
                  13.0
                  Benefits for former personnel
                  19
                  13
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  844
                  753
                  580
               
               
                  22.0
                  Transportation of things
                  490
                  450
                  190
               
               
                  23.1
                  Rental payments to GSA
                  72
                  55
                  36
               
               
                  23.2
                  Rental payments to others
                  124
                  140
                  133
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  786
                  834
                  732
               
               
                  24.0
                  Printing and reproduction
                  98
                  46
                  50
               
               
                  25.1
                  Advisory and assistance services
                  617
                  467
                  463
               
               
                  25.2
                  Contracts with the private sector
                  2,498
                  1,274
                  1,249
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,567
                  3,314
                  3,638
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  77
                  83
                  83
               
               
                  25.3
                  Purchases from revolving funds
                  8,757
                  9,088
                  8,901
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,375
                  932
                  1,254
               
               
                  25.6
                  Medical care
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  7,930
                  7,430
                  6,505
               
               
                  25.8
                  Subsistence and support of persons
                  73
                  77
                  76
               
               
                  26.0
                  Supplies and materials
                  6,595
                  6,513
                  5,452
               
               
                  31.0
                  Equipment
                  3,184
                  3,326
                  3,189
               
               
                  32.0
                  Land and structures
                  927
                  657
                  963
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  47
                  50
               
               
                  42.0
                  Insurance claims and indemnities
                  9
                  12
                  12
               
               
                  43.0
                  Interest and dividends
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  46,113
                  43,806
                  42,201
               
               
                  99.0
                  Reimbursable obligations
                  4,153
                  7,820
                  7,818
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  50,266
                  51,626
                  50,019
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  73,100
                  75,606
                  77,581
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,707
                  15,178
                  15,886
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
         law, [$5,610,063,000] $6,228,782,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â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 [097â9999]
                  â115
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  â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
                  â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)
                  â8,946
                  â8,146
                  â7,083
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â441
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,838
                  4,367
                  3,738
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â102
                  â102
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â80
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â102
                  â102
                  â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
                  â235
                  â223
                  â225
               
               
                  4033
                  Non-Federal sources
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â301
                  â223
                  â225
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â80
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,658
                  7,452
                  6,229
               
               
                  4080
                  Outlays, net (discretionary)
                  8,645
                  7,923
                  6,858
               
               
                  4180
                  Budget authority, net (total)
                  8,658
                  7,452
                  6,229
               
               
                  4190
                  Outlays, net (total)
                  8,645
                  7,923
                  6,858
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,212
                  1,230
                  1,231
               
               
                  11.3
                  Other than full-time permanent
                  19
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  38
                  41
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,269
                  1,271
                  1,263
               
               
                  12.1
                  Civilian personnel benefits
                  411
                  421
                  420
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  367
                  225
                  208
               
               
                  22.0
                  Transportation of things
                  104
                  112
                  79
               
               
                  23.1
                  Rental payments to GSA
                  23
                  24
                  24
               
               
                  23.2
                  Rental payments to others
                  41
                  34
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  313
                  366
                  267
               
               
                  24.0
                  Printing and reproduction
                  122
                  96
                  93
               
               
                  25.1
                  Advisory and assistance services
                  313
                  152
                  124
               
               
                  25.2
                  Other services from non-Federal sources
                  375
                  175
                  158
               
               
                  25.3
                  Other goods and services from Federal sources
                  916
                  790
                  776
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  24
                  21
                  24
               
               
                  25.3
                  Purchases from revolving funds
                  1,385
                  1,145
                  619
               
               
                  25.4
                  Operation and maintenance of facilities
                  561
                  491
                  521
               
               
                  25.6
                  Medical care
                  25
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  850
                  790
                  523
               
               
                  25.8
                  Subsistence and support of persons
                  26
                  27
                  27
               
               
                  26.0
                  Supplies and materials
                  889
                  827
                  690
               
               
                  31.0
                  Equipment
                  526
                  485
                  317
               
               
                  32.0
                  Land and structures
                  93
                  
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,635
                  7,452
                  6,229
               
               
                  99.0
                  Reimbursable obligations
                  294
                  223
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8,929
                  7,675
                  6,454
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16,171
                  16,100
                  15,799
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  832
                  552
                  544
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
         [$34,539,965,000] $38,191,929,000: Provided, That not to exceed $7,699,000  can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
         Air Force, and payments may be made on his certificate of necessity for confidential military purposes; of which up to 50 percent, to remain available until September 30, 2017, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â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 [097â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 [097â9999]
                  â48
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  642
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â131
                  â81
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46,458
                  44,535
                  38,192
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â45,635
                  â42,369
                  â42,489
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â875
                  â1,065
                  â1,065
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â705
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  515
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,065
                  â1,065
                  â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
                  â2,947
                  â1,890
                  â1,971
               
               
                  4033
                  Non-Federal sources
                  â374
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,321
                  â1,890
                  â1,971
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â705
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  571
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â134
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  46,458
                  44,535
                  38,192
               
               
                  4080
                  Outlays, net (discretionary)
                  42,314
                  40,384
                  40,479
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  153
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  95
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  95
                  39
               
               
                  4180
                  Budget authority, net (total)
                  46,458
                  44,688
                  38,192
               
               
                  4190
                  Outlays, net (total)
                  42,314
                  40,479
                  40,518
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,362
                  5,327
                  5,440
               
               
                  11.3
                  Other than full-time permanent
                  223
                  217
                  227
               
               
                  11.5
                  Other personnel compensation
                  122
                  153
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,707
                  5,697
                  5,854
               
               
                  12.1
                  Civilian personnel benefits
                  2,045
                  2,049
                  2,163
               
               
                  13.0
                  Benefits for former personnel
                  20
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  940
                  985
                  761
               
               
                  22.0
                  Transportation of things
                  342
                  313
                  173
               
               
                  23.1
                  Rental payments to GSA
                  8
                  15
                  9
               
               
                  23.2
                  Rental payments to others
                  105
                  239
                  186
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2,907
                  2,673
                  2,154
               
               
                  24.0
                  Printing and reproduction
                  107
                  25
                  36
               
               
                  25.1
                  Advisory and assistance services
                  938
                  373
                  380
               
               
                  25.2
                  Contracts with the private sector
                  1,386
                  1,988
                  1,014
               
               
                  25.3
                  Other goods and services from Federal sources
                  605
                  183
                  302
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  188
                  98
                  62
               
               
                  25.3
                  Purchases from revolving funds
                  4,846
                  4,903
                  2,974
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,521
                  1,016
                  1,045
               
               
                  25.5
                  Research and development contracts
                  3
                  19
                  49
               
               
                  25.6
                  Medical care
                  9
                  126
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  9,782
                  10,464
                  10,336
               
               
                  25.8
                  Subsistence and support of persons
                  168
                  166
                  177
               
               
                  26.0
                  Supplies and materials
                  9,073
                  9,681
                  6,694
               
               
                  31.0
                  Equipment
                  1,718
                  1,786
                  1,762
               
               
                  32.0
                  Land and structures
                  3,785
                  1,648
                  1,970
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  32
                  32
               
               
                  42.0
                  Insurance claims and indemnities
                  21
                  39
                  39
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  46,256
                  44,535
                  38,191
               
               
                  99.0
                  Reimbursable obligations
                  3,454
                  1,890
                  1,972
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49,710
                  46,425
                  40,163
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  80,264
                  80,111
                  80,608
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5,784
                  8,394
                  8,805
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, defense-Wide
         (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
         of Defense (other than the military departments), as authorized by law, [$30,824,752,000] $32,440,843,000: Provided, That not more than $15,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of
         title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or
         authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military
         purposes, of which up to 50 percent, to remain available until September 30, 2017, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code: Provided further, That [of the funds provided under this heading, not less than $35,045,000 shall be made available for the Procurement Technical
         Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C.
         2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation
         of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military
         department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office:
         Provided further, That $8,881,000] $9,031,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
         transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
         test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
         which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
         not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â1,527
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [011â1041]
                  â45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,433
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  16
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â373
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37,251
                  38,312
                  32,441
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â38,896
                  â38,479
                  â35,518
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,473
                  â1,834
                  â1,834
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,158
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  797
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,834
                  â1,834
                  â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
                  â1,895
                  â3,145
                  â2,790
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,905
                  â3,145
                  â2,790
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,158
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  788
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â370
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  37,251
                  38,312
                  32,441
               
               
                  4080
                  Outlays, net (discretionary)
                  36,991
                  35,269
                  32,698
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  101
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  65
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  65
                  30
               
               
                  4180
                  Budget authority, net (total)
                  37,251
                  38,413
                  32,441
               
               
                  4190
                  Outlays, net (total)
                  36,991
                  35,334
                  32,728
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7,805
                  8,068
                  8,214
               
               
                  11.3
                  Other than full-time permanent
                  231
                  218
                  222
               
               
                  11.5
                  Other personnel compensation
                  332
                  394
                  335
               
               
                  11.8
                  Special personal services payments
                  62
                  62
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8,430
                  8,742
                  8,808
               
               
                  12.1
                  Civilian personnel benefits
                  2,708
                  2,752
                  2,828
               
               
                  13.0
                  Benefits for former personnel
                  36
                  16
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  982
                  994
                  858
               
               
                  22.0
                  Transportation of things
                  374
                  159
                  130
               
               
                  23.1
                  Rental payments to GSA
                  157
                  137
                  136
               
               
                  23.2
                  Rental payments to others
                  404
                  467
                  509
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,254
                  1,397
                  1,196
               
               
                  24.0
                  Printing and reproduction
                  49
                  35
                  38
               
               
                  25.1
                  Advisory and assistance services
                  4,254
                  3,852
                  3,185
               
               
                  25.2
                  Other services from non-Federal sources
                  1,479
                  1,926
                  1,633
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,582
                  4,624
                  3,015
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  13
                  15
                  14
               
               
                  25.3
                  Purchases from revolving funds
                  930
                  1,262
                  969
               
               
                  25.4
                  Operation and maintenance of facilities
                  519
                  532
                  500
               
               
                  25.5
                  Research and development contracts
                  7
                  5
                  1
               
               
                  25.6
                  Medical care
                  25
                  59
                  67
               
               
                  25.7
                  Operation and maintenance of equipment
                  6,175
                  5,610
                  4,847
               
               
                  25.8
                  Subsistence and support of persons
                  20
                  22
                  24
               
               
                  26.0
                  Supplies and materials
                  1,368
                  2,547
                  1,163
               
               
                  31.0
                  Equipment
                  2,085
                  2,379
                  1,979
               
               
                  32.0
                  Land and structures
                  401
                  187
                  155
               
               
                  33.0
                  Investments and loans
                  6
                  12
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  439
                  580
                  366
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  37,698
                  38,312
                  32,441
               
               
                  99.0
                  Reimbursable obligations
                  2,222
                  3,145
                  2,790
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39,920
                  41,457
                  35,231
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  62,464
                  64,716
                  64,796
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,927
                  2,181
                  1,907
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  376
                  405
                  405
               
               
                  
                     
                  
               
            
         
      
         Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
         Act of 1978, as amended, [$311,830,000] $316,159,000, of which [$309,430,000] $310,959,000, shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses
         to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's
         certificate of necessity for confidential military purposes; of which $1,000,000, to remain available until September 30,
         [2017]2018, shall be for procurement; and of which [$1,400,000] $4,700,000, to remain available until September 30, [2016]2017, shall be for research, development, test and evaluation. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â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
                  â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)
                  â317
                  â70
                  â266
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  328
                  387
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â9
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  327
                  322
                  316
               
               
                  4080
                  Outlays, net (discretionary)
                  308
                  61
                  257
               
               
                  4180
                  Budget authority, net (total)
                  327
                  322
                  316
               
               
                  4190
                  Outlays, net (total)
                  308
                  61
                  257
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  159
                  163
                  164
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  1
               
               
                  11.5
                  Other personnel compensation
                  16
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  177
                  182
                  177
               
               
                  12.1
                  Civilian personnel benefits
                  61
                  60
                  59
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  7
                  6
               
               
                  23.1
                  Rental payments to GSA
                  22
                  23
                  23
               
               
                  25.1
                  Advisory and assistance services
                  27
                  22
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  7
                  6
               
               
                  25.3
                  Purchases of goods and services from other Federal agencies
                  7
                  8
                  9
               
               
                  25.3
                  Purchases from revolving funds
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  311
                  325
                  316
               
               
                  99.0
                  Reimbursable obligations
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  319
                  334
                  325
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,542
                  1,613
                  1,569
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
         care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,513,393,000] $2,665,792,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â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 [097â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
                  â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)
                  â2,798
                  â2,973
                  â2,775
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â246
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,899
                  1,547
                  1,458
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â2
                  â66
                  â20
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â66
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,979
                  2,555
                  2,666
               
               
                  4080
                  Outlays, net (discretionary)
                  2,779
                  2,907
                  2,755
               
               
                  4180
                  Budget authority, net (total)
                  2,979
                  2,555
                  2,666
               
               
                  4190
                  Outlays, net (total)
                  2,779
                  2,907
                  2,755
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  587
                  638
                  626
               
               
                  11.3
                  Other than full-time permanent
                  
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  14
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  601
                  660
                  648
               
               
                  12.1
                  Civilian personnel benefits
                  234
                  225
                  220
               
               
                  21.0
                  Travel and transportation of persons
                  189
                  170
                  153
               
               
                  22.0
                  Transportation of things
                  80
                  38
                  19
               
               
                  23.1
                  Rental payments to GSA
                  5
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  6
                  10
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  91
                  84
                  105
               
               
                  24.0
                  Printing and reproduction
                  8
                  9
                  4
               
               
                  25.1
                  Advisory and assistance services
                  47
                  36
                  55
               
               
                  25.2
                  Other services from non-Federal sources
                  239
                  129
                  169
               
               
                  25.3
                  Purchases of goods and services from other Federal agencies
                  200
                  105
                  138
               
               
                  25.3
                  Purchases from revolving funds
                  62
                  44
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  300
                  207
                  216
               
               
                  25.6
                  Medical care
                  129
                  146
                  110
               
               
                  25.7
                  Operation and maintenance of equipment
                  76
                  76
                  156
               
               
                  25.8
                  Subsistence and support of persons
                  47
                  44
                  29
               
               
                  26.0
                  Supplies and materials
                  379
                  396
                  501
               
               
                  31.0
                  Equipment
                  281
                  142
                  75
               
               
                  32.0
                  Land and structures
                  
                  33
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,974
                  2,555
                  2,666
               
               
                  99.0
                  Reimbursable obligations
                  16
                  66
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,990
                  2,621
                  2,686
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,875
                  10,722
                  10,400
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
         care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,021,200,000] $1,001,758,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â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
                  â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)
                  â1,145
                  â1,144
                  â1,032
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â283
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  471
                  397
                  369
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â5
                  â3
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,214
                  1,067
                  1,002
               
               
                  4080
                  Outlays, net (discretionary)
                  1,140
                  1,141
                  1,030
               
               
                  4180
                  Budget authority, net (total)
                  1,214
                  1,067
                  1,002
               
               
                  4190
                  Outlays, net (total)
                  1,140
                  1,141
                  1,030
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  51
                  52
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  52
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  18
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  37
                  35
                  28
               
               
                  22.0
                  Transportation of things
                  10
                  6
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  26
                  21
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  16
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  111
                  75
                  79
               
               
                  25.3
                  Purchases from revolving funds
                  74
                  54
                  47
               
               
                  25.4
                  Operation and maintenance of facilities
                  49
                  47
                  31
               
               
                  25.6
                  Medical care
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  245
                  212
                  214
               
               
                  25.8
                  Subsistence and support of persons
                  13
                  16
                  15
               
               
                  26.0
                  Supplies and materials
                  387
                  342
                  310
               
               
                  31.0
                  Equipment
                  165
                  162
                  155
               
               
                  32.0
                  Land and structures
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,212
                  1,066
                  1,002
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,215
                  1,070
                  1,004
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  764
                  825
                  823
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21
                  22
                  17
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
         and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$270,846,000] $277,036,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â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)
                  â251
                  â294
                  â282
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  268
                  281
                  277
               
               
                  4190
                  Outlays, net (total)
                  250
                  292
                  280
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  16
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  20
                  15
               
               
                  22.0
                  Transportation of things
                  10
                  7
                  9
               
               
                  23.1
                  Rental payments to GSA
                  1
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  22
                  23
               
               
                  24.0
                  Printing and reproduction
                  6
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  27
                  30
                  30
               
               
                  25.3
                  Purchases from revolving funds
                  28
                  34
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  52
                  53
                  39
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  18
                  20
               
               
                  25.8
                  Subsistence and support of persons
                  5
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  28
                  35
                  35
               
               
                  31.0
                  Equipment
                  16
                  20
                  19
               
               
                  32.0
                  Land and structures
                  12
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  268
                  281
                  277
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  269
                  283
                  279
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  270
                  261
                  259
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
         transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,026,342,000] $3,064,257,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â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 [097â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
                  â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)
                  â3,355
                  â3,119
                  â3,119
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  891
                  960
                  992
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â57
                  â70
                  â70
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â70
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â70
                  â70
                  â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
                  â340
                  â84
                  â86
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â349
                  â84
                  â86
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â70
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,097
                  3,104
                  3,064
               
               
                  4080
                  Outlays, net (discretionary)
                  3,006
                  3,035
                  3,033
               
               
                  4180
                  Budget authority, net (total)
                  3,097
                  3,104
                  3,064
               
               
                  4190
                  Outlays, net (total)
                  3,006
                  3,035
                  3,033
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  778
                  773
                  820
               
               
                  11.3
                  Other than full-time permanent
                  32
                  32
                  34
               
               
                  11.5
                  Other personnel compensation
                  20
                  20
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  830
                  825
                  876
               
               
                  12.1
                  Civilian personnel benefits
                  318
                  330
                  351
               
               
                  13.0
                  Benefits for former personnel
                  5
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  16
                  14
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  4
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  39
                  36
                  39
               
               
                  24.0
                  Printing and reproduction
                  18
                  7
                  9
               
               
                  25.1
                  Advisory and assistance services
                  6
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  12
                  7
               
               
                  25.3
                  Purchases from revolving funds
                  528
                  536
                  497
               
               
                  25.4
                  Operation and maintenance of facilities
                  77
                  74
                  74
               
               
                  25.6
                  Medical care
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  183
                  287
                  212
               
               
                  25.8
                  Subsistence and support of persons
                  36
                  9
                  10
               
               
                  26.0
                  Supplies and materials
                  701
                  853
                  856
               
               
                  31.0
                  Equipment
                  82
                  41
                  31
               
               
                  32.0
                  Land and structures
                  164
                  64
                  77
               
               
                  42.0
                  Insurance claims and indemnities
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,045
                  3,104
                  3,066
               
               
                  99.0
                  Reimbursable obligations
                  351
                  84
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,396
                  3,188
                  3,151
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,356
                  12,566
                  13,086
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
         and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
         motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
         for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
         units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
         supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
         issue of supplies and equipment (including aircraft), [$6,175,951,000] $6,717,977,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â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 [097â9999]
                  â66
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â7,003
                  â6,672
                  â6,775
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â843
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,952
                  2,726
                  2,862
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â66
                  â37
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â37
                  â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
                  â97
                  â193
                  â193
               
               
                  4033
                  Non-Federal sources
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â158
                  â193
                  â193
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,940
                  6,254
                  6,718
               
               
                  4080
                  Outlays, net (discretionary)
                  6,845
                  6,479
                  6,582
               
               
                  4180
                  Budget authority, net (total)
                  6,940
                  6,254
                  6,718
               
               
                  4190
                  Outlays, net (total)
                  6,845
                  6,479
                  6,582
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,693
                  1,671
                  1,626
               
               
                  11.3
                  Other than full-time permanent
                  
                  34
                  33
               
               
                  11.5
                  Other personnel compensation
                  15
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,708
                  1,723
                  1,677
               
               
                  12.1
                  Civilian personnel benefits
                  698
                  663
                  650
               
               
                  13.0
                  Benefits for former personnel
                  5
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  128
                  44
                  40
               
               
                  22.0
                  Transportation of things
                  62
                  65
                  50
               
               
                  23.1
                  Rental payments to GSA
                  33
                  35
                  37
               
               
                  23.2
                  Rental payments to others
                  21
                  16
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  174
                  186
                  228
               
               
                  24.0
                  Printing and reproduction
                  69
                  41
                  68
               
               
                  25.1
                  Advisory and assistance services
                  414
                  406
                  406
               
               
                  25.2
                  Other services from non-Federal sources
                  260
                  277
                  298
               
               
                  25.3
                  Other goods and services from Federal sources
                  109
                  38
                  118
               
               
                  25.3
                  Purchases from revolving funds
                  71
                  64
                  62
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,039
                  722
                  825
               
               
                  25.6
                  Medical care
                  134
                  83
                  111
               
               
                  25.7
                  Operation and maintenance of equipment
                  93
                  68
                  119
               
               
                  25.8
                  Subsistence and support of persons
                  6
                  9
                  18
               
               
                  26.0
                  Supplies and materials
                  1,363
                  1,338
                  1,529
               
               
                  31.0
                  Equipment
                  434
                  426
                  411
               
               
                  32.0
                  Land and structures
                  56
                  49
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,877
                  6,253
                  6,718
               
               
                  99.0
                  Reimbursable obligations
                  103
                  193
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,980
                  6,446
                  6,911
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27,890
                  29,335
                  28,199
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  128
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
         related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
         of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
         for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
         control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
         law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
         with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$6,408,558,000] $6,956,210,000. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â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 [097â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
                  â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)
                  â7,098
                  â6,642
                  â6,980
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â282
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,132
                  2,170
                  2,396
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â166
                  â89
                  â89
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â87
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  164
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â89
                  â89
                  â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
                  â965
                  â249
                  â250
               
               
                  4033
                  Non-Federal sources
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,002
                  â249
                  â250
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â87
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  207
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,418
                  6,431
                  6,956
               
               
                  4080
                  Outlays, net (discretionary)
                  6,096
                  6,393
                  6,730
               
               
                  4180
                  Budget authority, net (total)
                  6,418
                  6,431
                  6,956
               
               
                  4190
                  Outlays, net (total)
                  6,096
                  6,393
                  6,730
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,492
                  1,540
                  1,582
               
               
                  11.5
                  Other personnel compensation
                  19
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,511
                  1,560
                  1,602
               
               
                  12.1
                  Civilian personnel benefits
                  571
                  583
                  599
               
               
                  13.0
                  Benefits for former personnel
                  3
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  56
                  42
                  40
               
               
                  22.0
                  Transportation of things
                  11
                  9
                  10
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  140
                  120
                  123
               
               
                  24.0
                  Printing and reproduction
                  23
                  18
                  17
               
               
                  25.1
                  Advisory and assistance services
                  15
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  118
                  43
                  39
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Purchases from revolving funds
                  824
                  714
                  883
               
               
                  25.4
                  Operation and maintenance of facilities
                  307
                  336
                  338
               
               
                  25.6
                  Medical care
                  21
                  23
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  892
                  990
                  1,080
               
               
                  25.8
                  Subsistence and support of persons
                  35
                  18
                  1
               
               
                  26.0
                  Supplies and materials
                  1,363
                  1,786
                  1,879
               
               
                  31.0
                  Equipment
                  138
                  83
                  83
               
               
                  32.0
                  Land and structures
                  344
                  85
                  225
               
               
                  42.0
                  Insurance claims and indemnities
                  14
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,391
                  6,432
                  6,957
               
               
                  99.0
                  Reimbursable obligations
                  881
                  248
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,272
                  6,680
                  7,206
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23,662
                  23,144
                  23,449
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  276
                  150
                  148
               
               
                  
                     
                  
               
            
         
      
         Overseas Contingency Operations Transfer Fund                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0118â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$13,723,000] $14,078,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â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
                  â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
                  â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)
                  â16
                  â13
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  3
                  4
               
               
                  3200
                  Obligated balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  13
                  14
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  16
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  6
                  7
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  57
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         Drug Interdiction and Counter-Drug Activities, Defense
         (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
         the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
         32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
         [$950,687,000, of which $669,631,000 shall be for counter-narcotics support; $105,591,000 shall be for the drug demand reduction
         program; and $175,465,000 shall be for the National Guard counter-drug program] $850,598,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same
         purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere
         in this Act. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â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 [097â9999]
                  â413
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â1,031
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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)
                  
                  â963
                  â965
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  569
                  455
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  569
               
               
                  3200
                  Obligated balance, end of year
                  
                  569
                  455
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  377
                  1,156
                  851
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  636
                  469
               
               
                  4011
                  Outlays from discretionary balances
                  
                  327
                  496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  963
                  965
               
               
                  4180
                  Budget authority, net (total)
                  377
                  1,156
                  851
               
               
                  4190
                  Outlays, net (total)
                  
                  963
                  965
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.7
                  Personnel compensation: Military personnel
                  
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  46
                  48
               
               
                  22.0
                  Transportation of things
                  
                  17
                  16
               
               
                  23.2
                  Rental payments to others
                  
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  28
                  29
               
               
                  25.1
                  Advisory and assistance services
                  
                  26
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  27
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  156
                  152
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  13
                  14
               
               
                  25.5
                  Research and development contracts
                  
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  123
                  125
               
               
                  26.0
                  Supplies and materials
                  
                  1,012
                  321
               
               
                  31.0
                  Equipment
                  
                  74
                  74
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  1,532
                  851
               
               
                  
                     
                  
               
            
         
      
         Support for international sporting competitions[For logistical and security support for international sporting competitions (including pay and non-travel related allowances
         only for members of the Reserve Components of the Armed Forces of the United States called or ordered to active duty in connection
         with providing such support), $10,000,000, to remain available until expended.] (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â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)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  10
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  10
               
               
                  3200
                  Obligated balance, end of year
                  2
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0801â0â1â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 [097â9999]
                  â89
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  970
                  970
                  970
               
               
                  1930
                  Total budgetary resources available
                  970
                  970
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  970
                  970
                  970
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense health programFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
         by law, [$32,069,772,000] $32,243,328,000; of which [$30,030,650,000] $30,889,940,000 shall be for operation and maintenance, of which not to exceed [one]two percent shall remain available for obligation until September 30, [2016, and of which up to $14,718,018,000 may be available for contracts entered into under the TRICARE program]2017; of which [$308,413,000] $373,287,000, to remain available for obligation until September 30, [2017]2018, shall be for procurement; and of which [$1,730,709,000] $980,101,000, to remain available for obligation until September 30, [2016]2017, shall be for research, development, test and evaluation[: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development,
         test and evaluation, not less than $8,000,000 shall be available for HIV prevention educational activities undertaken in connection
         with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations:
         Provided further, That of the funds provided under this heading for operation and maintenance, procurement, and research, development, test
         and evaluation for the Interagency Program Office, the Defense Healthcare Management Systems Modernization (DHMSM) program,
         and the Defense Medical Information Exchange, not more than 25 percent may be obligated until the Secretary of Defense submits
         to the Government Accountability Office and the Committees on Appropriations of the House of Representatives and the Senate,
         and such Committees approve, a plan for expenditure that describes: (1) the status of the final request for proposal for DHMSM
         and how the program office used comments received from industry from draft requests for proposal to refine the final request
         for proposal; (2) any changes to the deployment timeline, including benchmarks, for full operating capability; (3) any refinements
         to the cost estimate for full operating capability and the total life cycle cost of the project; (4) an assurance that the
         acquisition strategy will comply with the acquisition rules, requirements, guidelines, and systems acquisition management
         practices of the Federal Government; (5) the status of the effort to achieve interoperability between the electronic health
         record systems of the Department of Defense and the Department of Veterans Affairs, including the scope, cost, schedule, mapping
         to health data standards, and performance benchmarks of the interoperable record; and (6) the progress toward developing,
         implementing, and fielding the interoperable electronic health record throughout the two Departments' medical facilities]. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â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 [097â9999]
                  â735
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other accts [036â0169]
                  â123
                  â117
                  â120
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  422
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  â23
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â33,052
                  â32,061
                  â35,202
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â58
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â994
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,676
                  16,556
                  17,732
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â657
                  â753
                  â753
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â269
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  173
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â753
                  â753
                  â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
                  â707
                  â2,089
                  â3,718
               
               
                  4033
                  Non-Federal sources
                  â710
                  â306
                  â249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,417
                  â2,395
                  â3,967
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â269
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â1,372
                  â1,358
                  
               
               
                  4180
                  Budget authority, net (total)
                  32,888
                  32,220
                  32,109
               
               
                  4190
                  Outlays, net (total)
                  30,263
                  28,308
                  31,235
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  76
                  76
                  76
               
               
                  5095
                  Expired unavailable balance, EOY: Offsetting collections
                  76
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and
            other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or
            through the civilian health care network under the TRICARE program.
         
         Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded
            from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds
            appropriated by Congress, which support medical research and health information management systems development.
         
         The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
            health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
            care incentives.
         
         The Budget assumes enactment of a comprehensive package of health care enrollment fees, deductible, and co-pay changes phased
            in over several years. Once the reform is fully implemented, the benefits are still generous with the average beneficiary
            cost share well below the original 27% of total health care costs. The current reform proposals include: replacing the TRICARE
            Prime, Standard, Extra options with a single Consolidated Health Plan that incorporates cost-sharing for certain members;
            modest enrollment fees for Medicare-eligible retirees over age 65 (with full grandfathering of those Medicare-eligible retirees
            who are already receiving TRICARE benefits at the time of enactment); increases pharmacy co-pays for retirees and military
            family members, but not active duty members, to incentivize the use of mail order and generic drugs; favorably treats the
            survivors of members who die on active duty and medically retired and their family members to protect the most vulnerable.
         
         The requested appropriation for the Defense Health Program is $32.2 billion. This amount includes a reduction of $15 million
            for assumed enactment of DoD's pharmacy co-pay proposal and an increase of $85 million for up front costs associated with
            implementation of the Consolidated Health Plan proposal.
         
         Health care is provided in military facilities as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Inpatient Facilities
                     56
                     56
                     55
                  
                  
                     Outpatient Clinics
                     359
                     359
                     360
                  
                  
                     Dental Clinics
                     249
                     249
                     249
                  
                  
                     
                        
                     
                  
               
            
         
         The DHP is staffed by:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Civilian work years (thousands)
                     61
                     67
                     65
                  
                  
                     Military personnel (thousands)
                     84
                     85
                     84
                  
                  
                     
                        
                     
                  
               
            
         
         The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                     Eligible Beneficiary Categories
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Active Duty (AD) Personnel
                     1,583,179
                     1,533,579
                     1,515,677
                  
                  
                     Active Duty Family Members
                     2,167,661
                     2,094,109
                     2,066,285
                  
                  
                     (Medicare Eligible AD Family Members)
                     (8,725)
                     (8,423)
                     (8,276)
                  
                  
                     Retirees
                     2,130,273
                     2,133,668
                     2,136,249
                  
                  
                     (Medicare Eligible Retirees)
                     (1,057,437)
                     (1,077,023)
                     (1,090,826)
                  
                  
                     Retiree Family Members and Survivors
                     2,424,361
                     2,264,099
                     2,278,907
                  
                  
                     (Medicare Eligible Retiree Family Members and Survivors)
                     (1,197,327)
                     (1,232,381)
                     (1,247,193)
                  
                  
                     Total
                     9,534,479
                     9,229,954
                     9,218,935
                  
                  
                     (Total Medicare Eligible)
                     (2,291,120)
                     (2,347,722)
                     (2,374,826)
                  
                  
                     
                        
                     
                  
               
            
         Source MCFAS FY2013.0
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3,492
                  3,945
                  3,822
               
               
                  11.3
                  Other than full-time permanent
                  135
                  117
                  176
               
               
                  11.5
                  Other personnel compensation
                  372
                  411
                  398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,999
                  4,473
                  4,396
               
               
                  12.1
                  Civilian personnel benefits
                  1,270
                  1,424
                  1,394
               
               
                  13.0
                  Benefits for former personnel
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  179
                  188
                  210
               
               
                  22.0
                  Transportation of things
                  14
                  45
                  47
               
               
                  23.1
                  Rental payments to GSA
                  55
                  26
                  26
               
               
                  23.2
                  Rental payments to others
                  43
                  37
                  36
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  264
                  296
                  334
               
               
                  24.0
                  Printing and reproduction
                  24
                  21
                  24
               
               
                  25.1
                  Advisory and assistance services
                  278
                  307
                  343
               
               
                  25.2
                  Other services from non-Federal sources
                  577
                  731
                  714
               
               
                  25.3
                  Other goods and services from Federal sources
                  463
                  370
                  371
               
               
                  25.3
                  Other goods and services from Federal sources
                  67
                  97
                  98
               
               
                  25.3
                  Other goods and services from Federal sources
                  278
                  274
                  283
               
               
                  25.4
                  Operation and maintenance of facilities
                  602
                  513
                  604
               
               
                  25.5
                  Research and development contracts
                  1,714
                  1,731
                  980
               
               
                  25.6
                  Medical care
                  13,786
                  14,455
                  15,569
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,144
                  1,130
                  1,219
               
               
                  25.8
                  Subsistence and support of persons
                  6
                  3
                  4
               
               
                  26.0
                  Supplies and materials
                  4,769
                  4,805
                  4,514
               
               
                  31.0
                  Equipment
                  1,277
                  748
                  868
               
               
                  32.0
                  Land and structures
                  1,007
                  480
                  340
               
               
                  41.0
                  Grants, subsidies, and contributions
                  58
                  36
                  39
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  31,880
                  32,196
                  32,419
               
               
                  99.0
                  Reimbursable obligations
                  2,913
                  3,745
                  3,959
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  34,793
                  35,941
                  36,378
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  59,189
                  65,521
                  63,312
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  70
                  71
                  71
               
               
                  
                     
                  
               
            
         
      
         The Department of Defense Environmental Restoration Accounts
         Environmental restoration, army
         (including transfer of funds)For the Department of the Army, [$201,560,000] $234,829,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2015.)
         Environmental restoration, navy
         (including transfer of funds)For the Department of the Navy, [$277,294,000] $292,453,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2015.)
         Environmental restoration, air force
         (including transfer of funds)For the Department of the Air Force, [$408,716,000] $368,131,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
         reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
         for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
         Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
         appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2015.)
         Environmental restoration, defense-Wide
         (including transfer of funds)For the Department of Defense, [$8,547,000] $8,232,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â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 [097â9999]
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  103
                  102
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,065
                  896
                  904
               
               
                  1120
                  Appropriations transferred to other accts [097â9999]
                  â1,065
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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)
                  
                  â412
                  â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
                  â14
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  75
                  896
                  904
               
               
                  4190
                  Outlays, net (total)
                  â14
                  412
                  740
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  3
               
               
                  32.0
                  Land and structures
                  
                  894
                  900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  897
                  903
               
               
                  
                     
                  
               
            
         
      
         Environmental restoration, formerly used defense sites
         (including transfer of funds)For the Department of the Army, [$250,853,000] $203,717,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0811â0â1â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 [097â9999]
                  â287
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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)
                  
                  â111
                  â186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  140
                  158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  140
               
               
                  3200
                  Obligated balance, end of year
                  
                  140
                  158
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  251
                  204
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  100
                  82
               
               
                  4011
                  Outlays from discretionary balances
                  
                  11
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  111
                  186
               
               
                  4180
                  Budget authority, net (total)
                  17
                  251
                  204
               
               
                  4190
                  Outlays, net (total)
                  
                  111
                  186
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
            resulting from past DOD activities. The Department has 31,809 sites that have a remedy in place or a response completed, leaving
            5,299 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,696 open sites at Formerly
            Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in either a study to determine the extent of the
            contamination or the actual clean-up of the contamination.
         
         The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
            each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
            environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
            environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
            five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
            of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.
         
      
         Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
         of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$103,000,000] $100,266,000, to remain available until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â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 [097â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
                  â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)
                  â137
                  â468
                  â480
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  167
                  806
                  428
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  176
                  167
                  806
               
               
                  3200
                  Obligated balance, end of year
                  167
                  806
                  428
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,110
                  103
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  114
                  452
                  464
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  137
                  468
                  480
               
               
                  4180
                  Budget authority, net (total)
                  1,110
                  103
                  100
               
               
                  4190
                  Outlays, net (total)
                  137
                  468
                  480
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  23
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  5
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  31
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  97
                  319
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  267
                  11
               
               
                  26.0
                  Supplies and materials
                  4
                  31
                  6
               
               
                  31.0
                  Equipment
                  1
                  3
                  1
               
               
                  32.0
                  Land and structures
                  36
                  428
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  164
                  1,107
                  102
               
               
                  
                     
                  
               
            
         
      
         Cooperative threat reduction accountFor assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense
         and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by
         grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other
         weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology
         and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and
         protection of weapons, weapons components, and weapons technology and expertise, and for defense and military contacts, [$365,108,000] $358,496,000, to remain available until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  7
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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 [097â9999]
                  81
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â580
                  â424
                  â410
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  561
                  365
                  358
               
               
                  4190
                  Outlays, net (total)
                  580
                  423
                  409
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  203
                  33
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  120
                  222
                  205
               
               
                  25.3
                  Other goods and services from Federal sources
                  152
                  106
                  94
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  4
               
               
                  25.5
                  Research and development contracts
                  16
                  16
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  10
                  
                  
               
               
                  31.0
                  Equipment
                  6
                  
                  
               
               
                  32.0
                  Land and structures
                  5
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  561
                  389
                  364
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  561
                  390
                  365
               
               
                  
                     
                  
               
            
         
      
         Counterterrorism Partnerships Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0145â0â1â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)
                  
                  â520
                  â520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  780
                  260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  780
               
               
                  3200
                  Obligated balance, end of year
                  
                  780
                  260
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,300
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  520
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  520
                  520
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,300
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  520
                  520
               
               
                  
                     
                  
               
            
         
      
         European Reassurance Initiative                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0114â0â1â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)
                  
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  105
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  105
               
               
                  3200
                  Obligated balance, end of year
                  
                  105
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  175
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  70
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  70
                  70
               
               
                  4180
                  Budget authority, net (total)
                  
                  175
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Security Forces Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â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
                  
                  â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)
                  â4,963
                  â4,952
                  â3,164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â109
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â304
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â304
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,727
                  3,345
                  
               
               
                  4190
                  Outlays, net (total)
                  4,659
                  4,952
                  3,164
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  25
                  25
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  86
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  81
                  220
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,943
                  2,562
                  675
               
               
                  25.3
                  Other goods and services from Federal sources
                  81
                  106
                  58
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  16
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  3
                  1
               
               
                  25.8
                  Subsistence and support of persons
                  1,901
                  2,514
                  664
               
               
                  26.0
                  Supplies and materials
                  401
                  529
                  140
               
               
                  31.0
                  Equipment
                  14
                  19
                  5
               
               
                  32.0
                  Land and structures
                  111
                  147
                  39
               
               
                  44.0
                  Refunds
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,662
                  6,147
                  1,624
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Infrastructure Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2096â0â1â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 [072â1037]
                  â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
                  â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)
                  â116
                  â243
                  â139
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  454
                  410
                  271
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  546
                  454
                  410
               
               
                  3200
                  Obligated balance, end of year
                  454
                  410
                  271
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  199
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  116
                  243
                  139
               
               
                  4180
                  Budget authority, net (total)
                  199
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  116
                  243
                  139
               
               
                  
                     
                  
               
            
         
      
         Iraq Security Forces Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2092â0â1â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)
                  â7
                  â48
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  147
                  51
                  3
               
               
                  3200
                  Obligated balance, end of year
                  51
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  48
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  48
                  
               
               
                  
                     
                  
               
            
         
      
         Pakistan Counterinsurgency  Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2095â0â1â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)
                  â2
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  13
                  6
               
               
                  3200
                  Obligated balance, end of year
                  13
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  7
                  6
               
               
                  4190
                  Outlays, net (total)
                  2
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
         Iraq Train and Equip Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â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)
                  
                  â647
                  â647
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  162
                  324
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  162
               
               
                  3200
                  Obligated balance, end of year
                  
                  162
                  324
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,618
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  647
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  647
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  647
                  647
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,618
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  647
                  647
               
               
                  
                     
                  
               
            
         
      
      
          This account supports the military and other security forces of or associated with the Government of Iraq operations against
            the Islamic State of Iraq and the Levant. Appropriated funds and cash contributions from foreign countries, international
            organizations, and individuals are deposited into this account for DOD to provide assistance, including training, equipment,
            logistics support, supplies, and services, stipends, facility and infrastructure repair and renovation, and sustainment. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  700
                  
               
               
                  26.0
                  Supplies and materials
                  
                  
                  809
               
               
                  31.0
                  Equipment
                  
                  109
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  809
                  809
               
               
                  
                     
                  
               
            
         
      
         Department of defense acquisition workforce development fundFor the Department of Defense Acquisition Workforce Development Fund, [$83,034,000] $84,140,000: Provided, That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel;
            for operation and maintenance; for procurement; and for research, development, test and evaluation to accomplish purposes
            as provided for in section 1705 of title 10, United States Code: Provided further, That the funds appropriated under this
            heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which
            transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation
            are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â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 [097â9999]
                  â219
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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)
                  â381
                  â450
                  â250
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  165
                  217
                  458
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  
                  
               
               
                  3061
                  Adjustment:  Treasury Combined Statement and FACTS II reconciliation
                  11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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
                  â343
                  â477
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  55
                  83
                  84
               
               
                  4190
                  Outlays, net (total)
                  36
                  â27
                  232
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  133
                  140
                  126
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  140
                  147
                  133
               
               
                  12.1
                  Civilian personnel benefits
                  43
                  45
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  16
                  17
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  60
                  21
                  22
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  172
                  256
                  262
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  436
                  502
                  491
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,868
                  2,029
                  1,952
               
               
                  
                     
                  
               
            
         
      
         Ship Modernization, Operations and Sustainment Fund                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0513â0â1â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 [097â9999]
                  â179
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,920
                  2,038
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,244
                  540
                  
               
               
                  1120
                  Appropriations transferred to other accts [097â9999]
                  â206
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  
                  â1,417
                  â637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1,161
                  524
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1,161
               
               
                  3200
                  Obligated balance, end of year
                  
                  1,161
                  524
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  540
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  297
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1,120
                  637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1,417
                  637
               
               
                  4180
                  Budget authority, net (total)
                  118
                  540
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1,417
                  637
               
               
                  
                     
                  
               
            
         
      
         Emergency Response Fund                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â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)
                  
                  â39
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  41
                  2
               
               
                  3200
                  Obligated balance, end of year
                  41
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  39
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  39
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4965â0â4â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)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation Account                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â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
                  â1,019
                  â781
                  â796
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â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)
                  â697
                  â662
                  â764
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  46
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  46
               
               
                  3200
                  Obligated balance, end of year
                  
                  46
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,019
                  781
                  796
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  697
                  662
                  645
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  697
                  662
                  764
               
               
                  4180
                  Budget authority, net (total)
                  1,019
                  781
                  796
               
               
                  4190
                  Outlays, net (total)
                  697
                  662
                  764
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
            DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
            are used to offset costs of DOD's overseas presence.
         
      
         Miscellaneous Special Funds                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â2
                  
                  â1
               
               
                  0501
                  Miscellaneous Special Funds
                  â2
                  â1
                  â2
               
               
                  0502
                  Miscellaneous Special Funds
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3
                  1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  17
                  27
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  â1
                  3
               
               
                  1900
                  Budget authority (total)
                  3
                  â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)
                  â1
                  
                  â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
                  â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
                  â1
                  3
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  
                  1
               
               
                  
                     
                  
               
            
         
      
         Disposal of Department of Defense Real Property                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  20
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0191
                  Adjustment for available receipts
                  â14
                  
                  
               
               
                  0192
                  Rounding adjustment
                  â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
                  â1
                  â8
                  â6
               
               
                  0501
                  Disposal of Department of Defense Real Property
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â6
                  â8
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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)
                  â9
                  â18
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  8
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  17
                  5
               
               
                  3200
                  Obligated balance, end of year
                  17
                  5
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  8
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  18
                  12
               
               
                  4180
                  Budget authority, net (total)
                  6
                  8
                  6
               
               
                  4190
                  Outlays, net (total)
                  9
                  18
                  12
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at
            DOD installations.
         
      
         Lease of Department of Defense Real Property                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  32
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0191
                  Adjustment for available receipts
                  â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
                  â43
                  â31
                  â35
               
               
                  0501
                  Lease of Department of Defense Real Property
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â49
                  â31
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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)
                  â34
                  â54
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  2
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  â1
                  â1
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  30
                  1
               
               
                  3200
                  Obligated balance, end of year
                  30
                  1
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  31
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  19
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  35
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  54
                  37
               
               
                  4180
                  Budget authority, net (total)
                  49
                  31
                  35
               
               
                  4190
                  Outlays, net (total)
                  34
                  54
                  37
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD
            installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property
            or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.
         
      
         Overseas Military Facility Investment Recovery                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  2
                  2
               
               
                  
                  Receipts:
               
               
                  0220
                  Overseas Military Facility, Investment and Recovery
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â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)
                  â2
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  6
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Vietnam War Commemoration Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â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 [097â9999]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         International Reconstruction and Other Assistance                                                                        
            
         Federal Funds
         Operating Expenses of the Coalition Provisional Authority                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2090â0â1â151
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Iraq Relief and Reconstruction Fund, Army                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2089â0â1â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)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement                                                                                                              
            
         
      
         Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
            weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
            through the life of the acquisition program and in several instances multiyear contracts are used to ensure stability of production
            and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources
            presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness
            and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets
            in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future
            challenges risk, and institutional risk.
         
         Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and
            equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly,
            procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground
            element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions
            and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the
            strategic deterrence mission, munitions and other mission support equipment.
         
      
      Federal Funds
         Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
         handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$5,216,225,000] $5,689,357,000, to remain available for obligation until September 30, [2017]2018, of which $469,251,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â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 [097â9999]
                  â31
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â101
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  164
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â512
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,577
                  4,900
                  5,689
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â6,285
                  â5,523
                  â6,423
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,007
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,604
                  7,546
                  7,194
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â320
                  â446
                  â446
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â142
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â446
                  â446
                  â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
                  â49
                  â244
                  â710
               
               
                  4033
                  Non-Federal sources
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â244
                  â710
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â142
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â131
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,577
                  4,900
                  5,689
               
               
                  4080
                  Outlays, net (discretionary)
                  6,199
                  5,234
                  5,525
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  467
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  45
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  45
                  188
               
               
                  4180
                  Budget authority, net (total)
                  5,577
                  5,367
                  5,689
               
               
                  4190
                  Outlays, net (total)
                  6,199
                  5,279
                  5,713
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  
               
               
                  22.0
                  Transportation of things
                  6
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  84
                  403
                  403
               
               
                  25.2
                  Other services from non-Federal sources
                  401
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  430
                  442
                  353
               
               
                  25.3
                  Purchases from revolving funds
                  3
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  133
                  130
               
               
                  26.0
                  Supplies and materials
                  252
                  129
                  121
               
               
                  31.0
                  Equipment
                  5,027
                  3,989
                  4,324
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,221
                  5,127
                  5,361
               
               
                  99.0
                  Reimbursable obligations
                  173
                  338
                  710
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,394
                  5,465
                  6,071
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, armyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
         handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$1,208,692,000] $1,419,957,000, to remain available for obligation until September 30, [2017]2018, of which $27,084,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â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 [097â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)
                  â1,777
                  â2,039
                  â1,454
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â56
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,057
                  2,379
                  2,599
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â198
                  â198
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â106
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â198
                  â198
                  â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
                  â2
                  â408
                  â102
               
               
                  4033
                  Non-Federal sources
                  â117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â119
                  â408
                  â102
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â106
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,695
                  1,241
                  1,420
               
               
                  4080
                  Outlays, net (discretionary)
                  1,658
                  1,631
                  1,352
               
               
                  4180
                  Budget authority, net (total)
                  1,695
                  1,241
                  1,420
               
               
                  4190
                  Outlays, net (total)
                  1,658
                  1,631
                  1,352
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  23
                  71
                  55
               
               
                  25.2
                  Other services from non-Federal sources
                  36
                  
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  149
                  122
                  136
               
               
                  25.3
                  Purchases from revolving funds
                  
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  15
                  4
                  12
               
               
                  31.0
                  Equipment
                  1,213
                  1,591
                  1,339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,442
                  1,792
                  1,572
               
               
                  99.0
                  Reimbursable obligations
                  63
                  569
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,505
                  2,361
                  1,674
               
               
                  
                     
                  
               
            
         
      
         Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
         spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
         including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
         and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
         and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
         expenses necessary for the foregoing purposes, [$1,722,136,000] $1,887,073,000, to remain available for obligation until September 30, [2017]2018, of which $114,955,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â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 [097â9999]
                  â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
                  
                  â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
                  â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
                  â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)
                  â2,043
                  â1,757
                  â1,749
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â257
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â494
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,846
                  2,543
                  2,479
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â303
                  â42
                  â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
                  â42
                  â42
                  â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
                  â6
                  â40
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â40
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,613
                  1,722
                  1,887
               
               
                  4080
                  Outlays, net (discretionary)
                  2,037
                  1,717
                  1,729
               
               
                  4180
                  Budget authority, net (total)
                  1,613
                  1,722
                  1,887
               
               
                  4190
                  Outlays, net (total)
                  2,037
                  1,717
                  1,729
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  10
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  60
                  35
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  23
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  316
                  321
                  321
               
               
                  25.3
                  Purchases from revolving funds
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  57
                  58
                  59
               
               
                  31.0
                  Equipment
                  2,056
                  954
                  1,205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,517
                  1,412
                  1,665
               
               
                  99.0
                  Reimbursable obligations
                  6
                  42
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,523
                  1,454
                  1,685
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, armyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes,
         and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and
         procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government
         and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,015,477,000] $1,233,378,000, to remain available for obligation until September 30, [2017]2018, of which $129,077,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â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 [097â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 [097â9999]
                  â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
                  â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)
                  â2,713
                  â5,107
                  â3,496
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â244
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,796
                  3,099
                  2,793
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,512
                  â2,478
                  â2,478
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â406
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  440
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,478
                  â2,478
                  â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
                  â490
                  â2,100
                  â1,981
               
               
                  4033
                  Non-Federal sources
                  â370
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â860
                  â2,100
                  â1,981
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â406
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  372
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,601
                  1,156
                  1,233
               
               
                  4080
                  Outlays, net (discretionary)
                  1,853
                  3,007
                  1,515
               
               
                  4180
                  Budget authority, net (total)
                  1,601
                  1,156
                  1,233
               
               
                  4190
                  Outlays, net (total)
                  1,853
                  3,007
                  1,515
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  25
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  11
                  41
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  22
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  509
                  290
                  289
               
               
                  25.3
                  Purchases from revolving funds
                  
                  32
                  32
               
               
                  25.4
                  Operation and maintenance of facilities
                  24
                  51
                  51
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  917
                  834
                  622
               
               
                  31.0
                  Equipment
                  10
                  11
                  11
               
               
                  32.0
                  Land and structures
                  227
                  176
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,736
                  1,471
                  1,231
               
               
                  99.0
                  Reimbursable obligations
                  970
                  1,939
                  1,959
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,706
                  3,410
                  3,190
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
         vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
         equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$4,747,523,000] $5,899,028,000, to remain available for obligation until September 30, [2017]2018, of which $1,770,564,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â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 [097â9999]
                  â60
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [479â2994]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â38
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  507
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â172
                  â319
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,888
                  5,202
                  5,899
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â8,985
                  â6,603
                  â5,964
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â720
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â622
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,382
                  7,906
                  7,623
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â579
                  â466
                  â466
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  119
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â466
                  â466
                  â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
                  â107
                  â78
                  â95
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â122
                  â78
                  â95
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,888
                  5,202
                  5,899
               
               
                  4080
                  Outlays, net (discretionary)
                  8,863
                  6,511
                  5,820
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  115
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  14
                  49
               
               
                  4180
                  Budget authority, net (total)
                  5,888
                  5,317
                  5,899
               
               
                  4190
                  Outlays, net (total)
                  8,863
                  6,525
                  5,869
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  3
                  4
               
               
                  22.0
                  Transportation of things
                  53
                  33
                  41
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  329
                  694
                  464
               
               
                  25.2
                  Other services from non-Federal sources
                  729
                  658
                  629
               
               
                  25.3
                  Other goods and services from Federal sources
                  965
                  541
                  576
               
               
                  25.3
                  Purchases from revolving funds
                  2
                  30
                  28
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  19
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  166
                  59
                  56
               
               
                  26.0
                  Supplies and materials
                  178
                  36
                  34
               
               
                  31.0
                  Equipment
                  4,630
                  2,962
                  3,735
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,073
                  5,038
                  5,588
               
               
                  99.0
                  Reimbursable obligations
                  60
                  89
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,133
                  5,127
                  5,681
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised Explosive Device Defeat Fund                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2093â0â1â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)
                  â1,586
                  â924
                  â604
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â266
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â5
                  
               
               
                  4180
                  Budget authority, net (total)
                  879
                  444
                  
               
               
                  4190
                  Outlays, net (total)
                  1,586
                  919
                  604
               
               
                  
                     
                  
               
            
         
      
      
         Funding provides for Joint Improvised Explosive Device Defeat Organization's enduring mission capabilities to include staff
            and infrastructure and advanced technology development to address unanticipated and rapidly evolving threats.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2093â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  29
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  30
                  
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  9
                  12
                  
               
               
                  24.0
                  Printing and reproduction
                  13
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  494
                  
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  90
                  2
                  1
               
               
                  25.5
                  Research and development contracts
                  306
                  459
                  183
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  26.0
                  Supplies and materials
                  29
                  9
                  2
               
               
                  31.0
                  Equipment
                  213
                  26
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,199
                  550
                  211
               
               
                  99.0
                  Reimbursable obligations
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,199
                  555
                  211
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2093â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  248
                  254
                  
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
         parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway, [$14,758,035,000] $16,126,405,000, to remain available for obligation until September 30, [2017]2018, of which $261,867,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â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 [097â9999]
                  â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 [097â9999]
                  â41
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  32
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â122
                  â244
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  16,523
                  14,757
                  16,126
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â17,116
                  â17,784
                  â15,514
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â701
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â5
                  â6
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â5
                  â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:
                  
                  
                  â198
               
               
                  4180
                  Budget authority, net (total)
                  16,523
                  15,031
                  16,126
               
               
                  4190
                  Outlays, net (total)
                  17,111
                  17,779
                  15,310
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  6
                  6
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  187
                  189
                  195
               
               
                  25.2
                  Other services from non-Federal sources
                  200
                  235
                  273
               
               
                  25.3
                  Other goods and services from Federal sources
                  619
                  47
                  44
               
               
                  25.3
                  Purchases from other Govt acct - revolving funds
                  686
                  1,112
                  1,088
               
               
                  26.0
                  Supplies and materials
                  1,245
                  38
                  62
               
               
                  31.0
                  Equipment
                  12,559
                  13,534
                  14,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15,503
                  15,162
                  16,101
               
               
                  99.0
                  Reimbursable obligations
                  5
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15,508
                  15,169
                  16,107
               
               
                  
                     
                  
               
            
         
      
         Weapons procurement, navyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
         support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
         necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
         of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway, [$3,137,257,000] $3,154,154,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â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 [097â9999]
                  â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 [097â9999]
                  â55
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â38
                  â63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,003
                  3,141
                  3,154
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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
                  â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)
                  â2,954
                  â3,570
                  â2,962
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â82
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â9
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,003
                  3,141
                  3,154
               
               
                  4080
                  Outlays, net (discretionary)
                  2,945
                  3,563
                  2,953
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  17
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  3
                  5
               
               
                  4180
                  Budget authority, net (total)
                  3,003
                  3,158
                  3,154
               
               
                  4190
                  Outlays, net (total)
                  2,945
                  3,566
                  2,958
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  
               
               
                  22.0
                  Transportation of things
                  6
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  37
                  15
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  7
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  10
                  52
               
               
                  25.3
                  Purchases from revolving funds
                  251
                  159
                  194
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  3
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  4
                  1
               
               
                  26.0
                  Supplies and materials
                  671
                  515
                  581
               
               
                  31.0
                  Equipment
                  2,005
                  2,176
                  2,237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,029
                  2,891
                  3,088
               
               
                  99.0
                  Reimbursable obligations
                  4
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,033
                  2,897
                  3,092
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, navy and marine corpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes,
         and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and
         procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government
         and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$674,100,000] $723,741,000, to remain available for obligation until September 30, [2017]2018, of which $504,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â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
                  â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)
                  â907
                  â832
                  â785
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,724
                  1,683
                  1,647
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â13
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  719
                  829
                  724
               
               
                  4080
                  Outlays, net (discretionary)
                  894
                  827
                  780
               
               
                  4180
                  Budget authority, net (total)
                  719
                  829
                  724
               
               
                  4190
                  Outlays, net (total)
                  894
                  827
                  780
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  41
                  41
               
               
                  25.3
                  Other goods and services from Federal sources
                  181
                  70
                  76
               
               
                  26.0
                  Supplies and materials
                  419
                  446
                  445
               
               
                  31.0
                  Equipment
                  118
                  216
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  733
                  778
                  744
               
               
                  99.0
                  Reimbursable obligations
                  5
                  13
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  738
                  791
                  749
               
               
                  
                     
                  
               
            
         
      
         Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
         armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
         for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title, [as follows:]
      [Carrier Replacement Program, $1,219,425,000;]
      [Virginia Class Submarine, $3,530,254,000;]
      [Virginia Class Submarine (AP), $2,301,825,000;]
      [CVN Refueling Overhauls (AP), $483,600,000;]
      [DDG-1000 Program, $419,532,000;]
      [DDG-51 Destroyer, $2,661,907,000;]
      [DDG-51 Destroyer (AP), $134,039,000;]
      [Littoral Combat Ship, $1,507,049,000;]
      [LPD-17, $1,000,000,000;]
      [LHA Replacement, $29,093,000;]
      [Joint High Speed Vessel, $200,000,000;]
      [Moored Training Ship, $737,268,000;]
      [Moored Training Ship (AP), $64,388,000;]
      [Ship to Shore Connector, $159,600,000;]
      [LCAC Service Life Extension Program, $40,485,000; and]
      [For outfitting, post delivery, conversions, and first destination transportation, $474,629,000.]
      [Completion of Prior Year Shipbuilding Programs, $991,285,000.]
      [In all: $15,954,379,000] $16,597,457,000, to remain available for obligation until September 30, [2019]2020, of which $389,305,000 shall remain available until September 30, 2016, to fund completion of prior year shipbuilding
            programs: Provided, That amounts made available for prior year shipbuilding programs may be transferred to and merged with appropriations made
            available for such purposes in prior Acts: Provided further, That additional obligations may be incurred after September 30, [2019]2020, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
         ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
         in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
         vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â13,612
                  â13,233
                  â14,513
               
               
                  3030
                  Unpaid obligations transferred to other accts [097â9999]
                  â1,410
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [097â9999]
                  1,410
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,234
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â15
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,231
                  15,954
                  16,597
               
               
                  4080
                  Outlays, net (discretionary)
                  13,597
                  13,233
                  14,513
               
               
                  4180
                  Budget authority, net (total)
                  15,231
                  15,954
                  16,597
               
               
                  4190
                  Outlays, net (total)
                  13,597
                  13,233
                  14,513
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  6
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  230
                  155
                  231
               
               
                  25.2
                  Other services from non-Federal sources
                  791
                  172
                  148
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  52
                  72
               
               
                  25.3
                  Purchases from revolving funds
                  769
                  1,029
                  946
               
               
                  25.7
                  Operation and maintenance of equipment
                  69
                  
                  41
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  161
                  46
                  79
               
               
                  31.0
                  Equipment
                  13,901
                  14,125
                  14,919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15,933
                  15,583
                  16,441
               
               
                  
                     
                  
               
            
         
      
         Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
         (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
         for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway, [$5,846,558,000] $6,614,715,000, to remain available for obligation until September 30, [2017]2018, of which $4,457,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â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 [097â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  122
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â274
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,417
                  5,969
                  6,615
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â5,662
                  â6,351
                  â6,558
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â280
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,629
                  6,445
                  6,866
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â6
                  â6
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â41
                  â301
                  â306
               
               
                  4033
                  Non-Federal sources
                  â188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â229
                  â301
                  â306
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,417
                  5,969
                  6,615
               
               
                  4080
                  Outlays, net (discretionary)
                  5,433
                  5,958
                  6,064
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  447
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  92
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  92
                  188
               
               
                  4180
                  Budget authority, net (total)
                  5,417
                  6,416
                  6,615
               
               
                  4190
                  Outlays, net (total)
                  5,433
                  6,050
                  6,252
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  8
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  55
                  30
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  223
                  180
                  158
               
               
                  25.3
                  Other goods and services from Federal sources
                  918
                  510
                  565
               
               
                  25.3
                  Purchases from revolving funds
                  604
                  1,467
                  1,629
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  
               
               
                  25.5
                  Research and development contracts
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  1
                  3
               
               
                  26.0
                  Supplies and materials
                  322
                  68
                  120
               
               
                  31.0
                  Equipment
                  3,524
                  3,596
                  4,164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,683
                  5,856
                  6,673
               
               
                  99.0
                  Reimbursable obligations
                  256
                  311
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,939
                  6,167
                  6,979
               
               
                  
                     
                  
               
            
         
      
         Coastal Defense Augmentation                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0380â0â1â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)
                  
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  33
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  53
                  33
               
               
                  3200
                  Obligated balance, end of year
                  53
                  33
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
         parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
         plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
         purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title, [$935,209,000] $1,131,418,000, to remain available for obligation until September 30, [2017]2018, of which $44,211,000 shall be available for the Marine Corps Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â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 [097â9999]
                  â16
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â24
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â13
                  â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
                  â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)
                  â1,948
                  â1,907
                  â1,233
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,019
                  1,628
                  1,538
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â46
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â46
                  â47
               
               
                  4180
                  Budget authority, net (total)
                  1,330
                  961
                  1,131
               
               
                  4190
                  Outlays, net (total)
                  1,948
                  1,861
                  1,186
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  59
                  34
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  9
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  69
                  44
                  28
               
               
                  25.3
                  Purchases from revolving funds
                  244
                  82
                  68
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  40
                  13
                  14
               
               
                  31.0
                  Equipment
                  1,328
                  1,285
                  950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,746
                  1,470
                  1,096
               
               
                  99.0
                  Reimbursable obligations
                  
                  46
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,746
                  1,516
                  1,143
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, Air ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
         handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
         and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
         of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
         prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
         for the foregoing purposes including rents and transportation of things, [$12,067,703,000] $15,657,769,000, to remain available for obligation until September 30, [2017]2018, of which $234,848,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â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 [097â9999]
                  â32
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [479â2994]
                  â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 [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  129
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â689
                  â148
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,002
                  12,401
                  15,658
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â11,627
                  â11,668
                  â12,462
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â162
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â247
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16,534
                  17,020
                  18,587
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â25
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â25
                  â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
                  â95
                  â250
                  â500
               
               
                  4033
                  Non-Federal sources
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â147
                  â250
                  â500
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10,002
                  12,401
                  15,658
               
               
                  4080
                  Outlays, net (discretionary)
                  11,480
                  11,415
                  11,950
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  43
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  3
                  12
               
               
                  4180
                  Budget authority, net (total)
                  10,002
                  12,444
                  15,658
               
               
                  4190
                  Outlays, net (total)
                  11,480
                  11,418
                  11,962
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  54
                  60
               
               
                  31.0
                  Equipment
                  9,054
                  11,833
                  13,470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,054
                  11,887
                  13,530
               
               
                  99.0
                  Reimbursable obligations
                  79
                  267
                  499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,133
                  12,154
                  14,029
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, air forceFor construction, procurement, and modification of missiles, [spacecraft,] rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices;
         expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures,
         and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction
         prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other
         expenses necessary for the foregoing purposes including rents and transportation of things, [$4,629,662,000] $2,987,045,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â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 [097â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
                  â4
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â65
                  â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
                  â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
                  â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)
                  â4,970
                  â5,529
                  â4,406
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â98
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,840
                  6,883
                  6,038
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â29
                  â275
                  â100
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â275
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,402
                  4,591
                  2,987
               
               
                  4080
                  Outlays, net (discretionary)
                  4,932
                  5,254
                  4,306
               
               
                  4180
                  Budget authority, net (total)
                  4,402
                  4,591
                  2,987
               
               
                  4190
                  Outlays, net (total)
                  4,932
                  5,254
                  4,306
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  184
                  134
                  73
               
               
                  31.0
                  Equipment
                  5,667
                  4,163
                  3,389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,851
                  4,297
                  3,462
               
               
                  99.0
                  Reimbursable obligations
                  21
                  275
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,872
                  4,572
                  3,561
               
               
                  
                     
                  
               
            
         
      
         Space Procurement, Air ForceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things, $2,584,061,000, to remain available for obligation until September 30, 2020.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â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)
                  
                  
                  â620
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  2,584
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  620
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,584
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  620
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  61
               
               
                  31.0
                  Equipment
                  
                  
                  1,667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,728
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, air forceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes,
         and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and
         procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government
         and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$659,909,000] $1,758,843,000, to remain available for obligation until September 30, [2017]2018, of which $29,316,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â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 [097â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
                  â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)
                  â735
                  â701
                  â828
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,545
                  1,803
                  2,542
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â26
                  â35
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  884
                  880
                  1,759
               
               
                  4080
                  Outlays, net (discretionary)
                  709
                  666
                  808
               
               
                  4180
                  Budget authority, net (total)
                  884
                  880
                  1,759
               
               
                  4190
                  Outlays, net (total)
                  709
                  666
                  808
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  757
                  900
                  1,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  760
                  902
                  1,546
               
               
                  99.0
                  Reimbursable obligations
                  27
                  57
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  787
                  959
                  1,567
               
               
                  
                     
                  
               
            
         
      
         Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
         and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
         of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
         Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
         foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
         of title; reserve plant and Government and contractor-owned equipment layaway, [$16,781,266,000] $18,272,438,000, to remain available for obligation until September 30, [2017]2018, of which $60,884,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â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 [097â9999]
                  â15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â81
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  135
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  â2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19,101
                  20,387
                  18,272
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â19,324
                  â19,412
                  â19,356
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â48
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â205
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,458
                  7,314
                  7,016
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â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
                  â210
                  â545
                  â786
               
               
                  4033
                  Non-Federal sources
                  â134
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â344
                  â545
                  â786
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  127
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  19,101
                  20,387
                  18,272
               
               
                  4080
                  Outlays, net (discretionary)
                  18,980
                  18,860
                  18,567
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  12
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  3
               
               
                  4180
                  Budget authority, net (total)
                  19,101
                  20,399
                  18,272
               
               
                  4190
                  Outlays, net (total)
                  18,980
                  18,867
                  18,570
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  112
                  210
                  143
               
               
                  31.0
                  Equipment
                  19,089
                  17,498
                  18,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19,201
                  17,708
                  18,272
               
               
                  99.0
                  Reimbursable obligations
                  246
                  560
                  786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19,447
                  18,268
                  19,058
               
               
                  
                     
                  
               
            
         
      
         Procurement, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
         production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
         purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
         thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
         contractor-owned equipment layaway, [$4,429,303,000] $5,130,853,000, to remain available for obligation until September 30, [2017]2018.  
      [For an additional amount for "Procurement, Defense-Wide", $17,000,000, to remain available until September 30, 2017, for expenses
         related to the Ebola outbreak: Provided, That such amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A)(i) of the Balanced
         Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â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 [097â9999]
                  â9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  32
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â104
                  â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
                  â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
                  â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)
                  â5,246
                  â5,516
                  â5,131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â159
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â372
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,340
                  4,269
                  4,416
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â285
                  â244
                  â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
                  â244
                  â244
                  â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
                  â149
                  â644
                  â452
               
               
                  4033
                  Non-Federal sources
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â187
                  â644
                  â452
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,528
                  4,684
                  5,131
               
               
                  4080
                  Outlays, net (discretionary)
                  5,059
                  4,872
                  4,679
               
               
                  4180
                  Budget authority, net (total)
                  4,528
                  4,684
                  5,131
               
               
                  4190
                  Outlays, net (total)
                  5,059
                  4,872
                  4,679
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  1
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  3
               
               
                  25.1
                  Advisory and assistance services
                  56
                  84
                  81
               
               
                  25.2
                  Other services from non-Federal sources
                  49
                  10
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  57
                  89
                  189
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  5
                  6
               
               
                  26.0
                  Supplies and materials
                  27
                  14
                  7
               
               
                  31.0
                  Equipment
                  5,007
                  3,588
                  4,531
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,233
                  3,792
                  4,829
               
               
                  99.0
                  Reimbursable obligations
                  191
                  653
                  449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,424
                  4,445
                  5,278
               
               
                  
                     
                  
               
            
         
      
         National Guard and Reserve Equipment                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â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
                  â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)
                  â902
                  â2,173
                  â599
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â228
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,422
                  801
                  874
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,315
                  1,422
                  801
               
               
                  3200
                  Obligated balance, end of year
                  1,422
                  801
                  874
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,000
                  1,200
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  16
                  
               
               
                  4011
                  Outlays from discretionary balances
                  891
                  2,157
                  599
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  902
                  2,173
                  599
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  1,200
                  
               
               
                  4190
                  Outlays, net (total)
                  902
                  2,173
                  599
               
               
                  
                     
                  
               
            
         
      
         Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
         (50 U.S.C. App. 2078, 2091, 2092, and 2093), [$51,638,000] $46,680,000, to remain available until expended. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â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 [089â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)
                  â72
                  â157
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  193
                  88
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  108
                  193
                  88
               
               
                  3200
                  Obligated balance, end of year
                  193
                  88
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  105
                  52
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  72
                  21
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  
                  136
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  72
                  157
                  63
               
               
                  4180
                  Budget authority, net (total)
                  105
                  52
                  47
               
               
                  4190
                  Outlays, net (total)
                  72
                  157
                  63
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
            of critical resources and services from the U.S. industrial base to support national defense and homeland security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  6
                  2
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  3
               
               
                  25.5
                  Research and development contracts
                  58
                  36
                  29
               
               
                  31.0
                  Equipment
                  90
                  12
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  157
                  52
                  46
               
               
                  
                     
                  
               
            
         
      
         Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
         agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
         (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
         [$802,268,000] $720,721,000, of which [$196,128,000] $139,098,000 shall be for operation and maintenance, of which no less than [$52,102,000] $50,743,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$21,016,000] $21,289,000 for activities on military installations and [$31,086,000] $29,454,000, to remain available until September 30, [2016]2017, to assist State and local governments; [$10,227,000] $2,281,000 shall be for procurement, to remain available until September 30, [2017]2018, of which [$3,225,000] $2,281,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$595,913,000] $579,342,000, to remain available until September 30, [2016]2017, shall be for research, development, test and evaluation, of which [$575,808,000] $569,339,000 shall only be for the Assembled Chemical Weapons Alternatives program. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â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 [097â9999]
                  â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
                  â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)
                  â1,227
                  â394
                  â493
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  767
                  1,179
                  1,459
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  914
                  802
                  721
               
               
                  4190
                  Outlays, net (total)
                  1,227
                  384
                  483
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective
            is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding
            future risks and costs associated with their continued storage. The program supports the Chemical Weapons Convention initiatives
            to rid the world of chemical weapons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  53
                  39
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  119
                  90
                  76
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  19
               
               
                  25.4
                  Operation and maintenance of facilities
                  164
                  91
                  64
               
               
                  25.5
                  Research and development contracts
                  524
                  564
                  544
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  26
                  
                  
               
               
                  31.0
                  Equipment
                  3
                  4
                  22
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  896
                  796
                  763
               
               
                  99.0
                  Reimbursable obligations
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  896
                  806
                  773
               
               
                  
                     
                  
               
            
         
      
         Joint Urgent Operational Needs Fund
         (including transfer of funds)For the "Joint Urgent Operational Needs Fund", $99,701,000, to remain available until September 30, 2018: Provided, That such
            funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the
            purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such
            funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided
            further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination
            that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such
            funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition
            to any other transfer authority available to the Department of Defense.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0303â0â1â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)
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test, and Evaluation                                                                              
            
         
      
         Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration
            devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors,
            government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded
            to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual
            goals of transforming the force for new missions and reforming processes and organizations.
         
         Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
         This year's Budget provides for major technology and development efforts. These include science and technology programs, development
            of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary
            infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological
            advantage over potential adversaries.
         
         DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. As in last year's Budget,
            DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors.
            These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and
            missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.
         
         DEPARTMENT OF DEFENSE SUPPORT FOR NNSA (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     Future Funds from DOD for Weapons Activities
                     Future Funds from DOD for Naval Reactors
                  
                  
                     
                        
                     
                  
                  
                     2016
                     ...
                     ...
                  
                  
                     2017
                     1133
                     470
                  
                  
                     2018
                     1272
                     393
                  
                  
                     2019
                     1296
                     402
                  
                  
                     2020
                     1324
                     411
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     5025
                     1676
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$6,675,565,000] $6,924,959,000, to remain available for obligation until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â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 [097â9999]
                  â25
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â60
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  53
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  â2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â46
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,083
                  6,671
                  6,925
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â12,139
                  â13,382
                  â13,804
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â496
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â308
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,638
                  7,082
                  5,705
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,102
                  â3,934
                  â3,934
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â658
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  826
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,934
                  â3,934
                  â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
                  â1,371
                  â4,989
                  â5,721
               
               
                  4033
                  Non-Federal sources
                  â2,802
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,173
                  â4,989
                  â5,721
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â658
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  613
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,083
                  6,671
                  6,925
               
               
                  4080
                  Outlays, net (discretionary)
                  7,966
                  8,342
                  8,028
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  134
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  51
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  51
                  55
               
               
                  4180
                  Budget authority, net (total)
                  7,083
                  6,805
                  6,925
               
               
                  4190
                  Outlays, net (total)
                  7,966
                  8,393
                  8,083
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  692
                  629
                  634
               
               
                  11.3
                  Other than full-time permanent
                  
                  19
                  19
               
               
                  11.5
                  Other personnel compensation
                  21
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  713
                  657
                  662
               
               
                  12.1
                  Civilian personnel benefits
                  200
                  187
                  189
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  50
                  37
                  37
               
               
                  22.0
                  Transportation of things
                  14
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  5
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  6
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  11
                  11
               
               
                  24.0
                  Printing and reproduction
                  
                  38
                  38
               
               
                  25.1
                  Advisory and assistance services
                  374
                  505
                  563
               
               
                  25.2
                  Other services from non-Federal sources
                  315
                  31
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  719
                  532
                  535
               
               
                  25.4
                  Operation and maintenance of facilities
                  47
                  22
                  22
               
               
                  25.5
                  Research and development contracts
                  4,160
                  2,421
                  3,854
               
               
                  25.7
                  Operation and maintenance of equipment
                  36
                  39
                  39
               
               
                  26.0
                  Supplies and materials
                  130
                  96
                  97
               
               
                  31.0
                  Equipment
                  811
                  558
                  561
               
               
                  32.0
                  Land and structures
                  13
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  56
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,670
                  5,201
                  6,706
               
               
                  99.0
                  Reimbursable obligations
                  4,198
                  6,625
                  5,721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,868
                  11,826
                  12,427
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,894
                  6,498
                  6,462
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,737
                  10,758
                  10,292
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$15,958,460,000] $17,885,916,000, to remain available for obligation until September 30, [2016]2017: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
         of the Special Operations Forces. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [479â2994]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  119
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â59
                  â142
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,029
                  15,848
                  17,886
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â15,652
                  â16,031
                  â17,944
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â513
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â274
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,878
                  10,050
                  10,245
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â138
                  â164
                  â164
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â164
                  â164
                  â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
                  â123
                  â433
                  â443
               
               
                  4033
                  Non-Federal sources
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â156
                  â433
                  â443
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,029
                  15,848
                  17,886
               
               
                  4080
                  Outlays, net (discretionary)
                  15,496
                  15,266
                  17,249
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  658
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  332
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  332
                  252
               
               
                  4180
                  Budget authority, net (total)
                  15,029
                  16,506
                  17,886
               
               
                  4190
                  Outlays, net (total)
                  15,496
                  15,598
                  17,501
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  62
                  65
                  84
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  14
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  80
                  83
                  85
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  21
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  36
                  40
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  2
               
               
                  23.2
                  Rental payments to others
                  14
                  26
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  30
                  30
               
               
                  25.1
                  Advisory and assistance services
                  786
                  609
                  666
               
               
                  25.2
                  Other services from non-Federal sources
                  507
                  585
                  556
               
               
                  25.3
                  Other goods and services from Federal sources
                  605
                  448
                  459
               
               
                  25.3
                  Purchases from revolving funds
                  3,139
                  3,676
                  4,318
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  52
                  57
               
               
                  25.5
                  Research and development contracts
                  9,698
                  7,651
                  8,622
               
               
                  25.7
                  Operation and maintenance of equipment
                  93
                  630
                  629
               
               
                  26.0
                  Supplies and materials
                  26
                  37
                  51
               
               
                  31.0
                  Equipment
                  555
                  1,358
                  1,679
               
               
                  41.0
                  Grants, subsidies, and contributions
                  542
                  456
                  455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16,101
                  15,699
                  17,696
               
               
                  99.0
                  Reimbursable obligations
                  179
                  504
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  16,280
                  16,203
                  18,139
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  534
                  578
                  581
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  288
                  412
                  444
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$23,643,983,000] $26,473,669,000, to remain available for obligation until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â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 [097â9999]
                  â20
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â31
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [467â0401]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  315
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  â14
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â39
                  â37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23,822
                  23,608
                  26,473
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â25,737
                  â27,407
                  â29,941
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â294
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â235
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,312
                  12,702
                  12,654
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â734
                  â1,001
                  â1,001
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â358
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,001
                  â1,001
                  â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
                  â2,326
                  â3,577
                  â3,847
               
               
                  4033
                  Non-Federal sources
                  â93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,419
                  â3,577
                  â3,847
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â358
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â257
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  23,822
                  23,608
                  26,473
               
               
                  4080
                  Outlays, net (discretionary)
                  23,318
                  23,598
                  25,948
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  423
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  232
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  232
                  146
               
               
                  4180
                  Budget authority, net (total)
                  23,822
                  24,031
                  26,473
               
               
                  4190
                  Outlays, net (total)
                  23,318
                  23,830
                  26,094
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  777
                  710
                  710
               
               
                  11.3
                  Other than full-time permanent
                  32
                  30
                  30
               
               
                  11.5
                  Other personnel compensation
                  26
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  835
                  764
                  764
               
               
                  12.1
                  Civilian personnel benefits
                  232
                  215
                  217
               
               
                  25.1
                  Advisory and assistance services
                  663
                  1,038
                  1,040
               
               
                  25.5
                  Research and development contracts
                  22,655
                  20,621
                  24,025
               
               
                  31.0
                  Equipment
                  
                  243
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24,385
                  22,881
                  26,046
               
               
                  99.0
                  Reimbursable obligations
                  2,809
                  3,916
                  3,847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  27,194
                  26,797
                  29,893
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,171
                  8,356
                  8,580
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  725
                  1,854
                  1,586
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, Defense-Wide
         (including transfer of funds)For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
         basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
         determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
         equipment, [$17,225,889,000] $18,329,861,000, to remain available for obligation until September 30, [2016: Provided, That of the funds made available in this paragraph, $225,000,000 for the Defense Rapid Innovation Program shall only be
         available for expenses, not otherwise provided for, to include program management and oversight, to conduct research, development,
         test and evaluation to include proof of concept demonstration; engineering, testing, and validation; and transition to full-scale
         production: Provided further, That the Secretary of Defense may transfer funds provided herein for the Defense Rapid Innovation Program to appropriations
         for research, development, test and evaluation to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers from this appropriation, notify the
         congressional defense committees in writing of the details of any such transfer]2017.  
      [For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", $95,000,000, to remain available
         until September 30, 2016, for expenses related to developing technologies that are relevant to the Ebola outbreak: Provided, That such amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A)(i) of the Balanced
         Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â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 [097â9999]
                  â47
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  208
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  â9
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,303
                  17,487
                  18,330
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â19,339
                  â20,721
                  â20,382
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â313
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â389
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,439
                  11,128
                  11,052
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,141
                  â1,353
                  â1,353
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â419
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  207
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,353
                  â1,353
                  â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
                  â1,383
                  â2,510
                  â2,032
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,390
                  â2,510
                  â2,032
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â419
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  362
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17,303
                  17,487
                  18,330
               
               
                  4080
                  Outlays, net (discretionary)
                  17,949
                  18,149
                  18,286
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  146
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  62
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  62
                  64
               
               
                  4180
                  Budget authority, net (total)
                  17,303
                  17,633
                  18,330
               
               
                  4190
                  Outlays, net (total)
                  17,949
                  18,211
                  18,350
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  378
                  421
                  407
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  18
                  24
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  397
                  447
                  431
               
               
                  12.1
                  Civilian personnel benefits
                  114
                  125
                  121
               
               
                  21.0
                  Travel and transportation of persons
                  45
                  43
                  42
               
               
                  22.0
                  Transportation of things
                  14
                  14
                  13
               
               
                  23.1
                  Rental payments to GSA
                  23
                  27
                  28
               
               
                  23.2
                  Rental payments to others
                  16
                  18
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  65
                  83
                  64
               
               
                  25.1
                  Advisory and assistance services
                  2,062
                  2,049
                  1,893
               
               
                  25.2
                  Other services from non-Federal sources
                  104
                  176
                  123
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,504
                  1,654
                  1,332
               
               
                  25.3
                  Other goods and services from Federal sources
                  77
                  76
                  76
               
               
                  25.4
                  Operation and maintenance of facilities
                  20
                  24
                  25
               
               
                  25.5
                  Research and development contracts
                  11,661
                  10,412
                  12,250
               
               
                  25.7
                  Operation and maintenance of equipment
                  389
                  222
                  209
               
               
                  26.0
                  Supplies and materials
                  176
                  162
                  187
               
               
                  31.0
                  Equipment
                  1,255
                  1,256
                  1,218
               
               
                  32.0
                  Land and structures
                  10
                  14
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  146
                  197
                  176
               
               
                  44.0
                  Refunds
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18,079
                  16,999
                  18,213
               
               
                  99.0
                  Reimbursable obligations
                  1,469
                  2,411
                  2,093
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19,548
                  19,410
                  20,306
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,181
                  3,612
                  3,426
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  228
                  226
                  225
               
               
                  
                     
                  
               
            
         
      
         Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
         in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
         is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
         expenses in connection therewith, [$209,378,000] $170,558,000, to remain available for obligation until September 30, [2016]2017. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â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
                  â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
                  â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)
                  â199
                  â245
                  â187
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  130
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  123
                  155
                  130
               
               
                  3200
                  Obligated balance, end of year
                  155
                  130
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  246
                  209
                  171
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  104
                  85
               
               
                  4011
                  Outlays from discretionary balances
                  112
                  141
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  199
                  245
                  187
               
               
                  4180
                  Budget authority, net (total)
                  246
                  209
                  171
               
               
                  4190
                  Outlays, net (total)
                  199
                  245
                  187
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  48
                  51
                  50
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  194
                  159
                  115
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  5
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  254
                  220
                  175
               
               
                  
                     
                  
               
            
         
      
         Contributions for Renewable Energy Impact Assessments and Mitigation, Defense                                            
            
         
         Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
            section 44718 of title 49, United States Code. Contributions are used to conduct studies of potential measures to mitigate
            adverse impacts of such projects on military operations and readiness. As applicable, contributions may also be reallocated
            to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse
            impacts of approved projects on military operations and readiness.
         
      
         Military Construction                                                                                                    
            
         
      
         The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering
            the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program also continues initiatives
            to realign the global defense posture, improve living and working conditions, reduce operating costs, and increase productivity.
            The Program also supports energy conservation by upgrading or replacing facilities which have become functionally obsolete
            or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources
            required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of
            1988 and 1990.
         
         Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
            goals of assuring readiness and sustainability.
         
      
      Federal Funds
         Military Construction, ArmyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
         facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
         and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
         in support of the functions of the Commander in Chief, [$528,427,000] $743,245,000, to remain available until September 30, [2019]2020: Provided, That of this amount, not to exceed [$51,127,000] $109,245,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
         law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
         the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â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 [097â9999]
                  â67
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â200
                  â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
                  â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)
                  â7,950
                  â6,021
                  â6,823
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,007
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,085
                  10,607
                  9,018
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9,644
                  â9,745
                  â9,745
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â164
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,745
                  â9,745
                  â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
                  â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
                  â5,178
                  â3,909
                  â3,941
               
               
                  4033
                  Non-Federal sources
                  â520
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,698
                  â3,909
                  â3,941
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â164
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  905
                  576
                  743
               
               
                  4080
                  Outlays, net (discretionary)
                  2,252
                  2,112
                  2,882
               
               
                  4180
                  Budget authority, net (total)
                  905
                  576
                  743
               
               
                  4190
                  Outlays, net (total)
                  2,252
                  2,112
                  2,882
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  
               
               
                  32.0
                  Land and structures
                  1,493
                  1,717
                  1,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,493
                  1,717
                  1,499
               
               
                  99.0
                  Reimbursable obligations
                  6,330
                  3,826
                  3,735
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,823
                  5,543
                  5,234
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6,712
                  5,591
                  5,171
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Navy and Marine CorpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
         and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
         Engineering Command and other personal services necessary for the purposes of this appropriation, [$1,018,772,000] $1,669,239,000, to remain available until September 30, [2019]2020: Provided, That of this amount, not to exceed [$33,366,000] $91,649,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â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 [097â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â12
                  â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
                  â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)
                  â2,514
                  â2,475
                  â2,099
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â144
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,127
                  3,293
                  3,466
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â351
                  â440
                  â440
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â107
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â440
                  â440
                  â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
                  â442
                  â559
                  â569
               
               
                  4033
                  Non-Federal sources
                  â225
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â667
                  â559
                  â569
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â107
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,618
                  1,054
                  1,669
               
               
                  4080
                  Outlays, net (discretionary)
                  1,847
                  1,916
                  1,530
               
               
                  4180
                  Budget authority, net (total)
                  1,618
                  1,054
                  1,669
               
               
                  4190
                  Outlays, net (total)
                  1,847
                  1,916
                  1,530
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,682
                  1,963
                  1,703
               
               
                  99.0
                  Reimbursable obligations
                  714
                  678
                  569
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,396
                  2,641
                  2,272
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Air ForceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
         facilities, and real property for the Air Force as currently authorized by law, [$811,774,000] $1,389,185,000, to remain available until September 30, [2019]2020: Provided, That of this amount, not to exceed [$10,738,000] $89,164,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor[: Provided further, That none of the funds provided under this heading for military construction in the United Kingdom as identified in the
         table entitled "Military Construction" in the explanatory statement described in section 4 (in the matter preceding division
         A of this consolidated Act) may be obligated or expended until the Department of Defense completes a European Consolidation
         Study, and the Secretary of Defense (1) provides to the Committees on Appropriations of both Houses of Congress a comprehensive
         European basing strategy reflecting the findings of the Consolidation Study, and (2) certifies in writing the requirement
         identified in the study for any military construction project in the United Kingdom funded in this section]. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â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 [097â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
                  â40
                  â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
                  â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)
                  â969
                  â988
                  â773
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,013
                  945
                  1,389
               
               
                  4190
                  Outlays, net (total)
                  968
                  988
                  773
               
               
                  
                     
                  
               
            
         
      
         Military Construction, Defense-Wide
         (including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
         and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
         authorized by law, [$1,991,690,000] $2,300,767,000, to remain available until September 30, [2019]2020: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations
         of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged
         with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
         Provided further, That of the amount appropriated, not to exceed [$162,240,000] $160,404,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor[: Provided further, That of the amount appropriated, notwithstanding any other provision of law, $37,918,000 shall be available for payments
         to the North Atlantic Treaty Organization for the planning, design, and construction of a new North Atlantic Treaty Organization
         headquarters: Provided further, That none of the funds made available by this title may be used to construct a squadron operations facility at Cannon Air
         Force Base, New Mexico, until the Secretary of Defense submits to the Committees on Appropriations of both Houses of Congress
         a report that includes the following:]
      [(1) A definition of "Special Operations Forces-peculiar" as it applies to the use of United States Special Operations Command
         (USSOCOM) funding to meet military construction requirements for facilities that provide healthcare services or support fitness
         activities.]
      [(2) A description of the decision-making process used to determine whether a military construction project that provides healthcare
         facilities or supports fitness activities should be funded by the USSOCOM or the military services.]
      [(3) An addendum to the DOD Form 1391 for this project providing a schematic of the human performance center, a listing of
         the planned equipment related to training and resiliency and a description of the mission-critical benefit of each item, an
         explanation of why the unique physical and psychological health services incorporated could not be provided by the Defense
         Health Agency or military services, and a planned staffing breakdown]. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
         European Reassurance Initiative Military Construction[For an additional amount for "Military Construction, Army", "Military Construction, Air Force", and "Military Construction,
         Defense-Wide", $175,000,000 to remain available until September 30, 2017, for military construction (including planning and
         design) for projects associated with the European Reassurance Initiative: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That none of the funds provided under this heading may be obligated or expended until the Secretary of Defense submits to
         the Committees on Appropriations of both Houses of Congress: (1) a final spending plan for the European Reassurance Initiative
         military construction projects, and (2) the relevant Department of Defense Form 1391 for each project prior to the execution
         of that project.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â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 [097â9999]
                  â39
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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
                  â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
                  â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)
                  â2,859
                  â2,454
                  â2,562
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â77
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â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:
                  
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,431
                  2,043
                  2,301
               
               
                  4080
                  Outlays, net (discretionary)
                  2,859
                  2,452
                  2,562
               
               
                  4180
                  Budget authority, net (total)
                  3,431
                  2,043
                  2,301
               
               
                  4190
                  Outlays, net (total)
                  2,859
                  2,452
                  2,562
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  2,863
                  3,645
                  2,985
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,864
                  3,645
                  2,985
               
               
                  
                     
                  
               
            
         
      
         North atlantic treaty organization
         security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
         and construction of military facilities and installations (including international military headquarters) and for related
         expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
         Code, and Military Construction Authorization Acts, [$199,700,000] $120,000,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â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
                  
                  â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)
                  â217
                  â117
                  â159
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â669
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  564
                  647
                  608
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â66
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  200
                  175
                  120
               
               
                  4190
                  Outlays, net (total)
                  151
                  117
                  159
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  718
                  200
                  120
               
               
                  99.0
                  Reimbursable obligations
                  113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  831
                  200
                  120
               
               
                  
                     
                  
               
            
         
      
         Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$128,920,000] $197,237,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$17,600,000] $20,337,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
         of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
         on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2085â0â1â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
                  â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)
                  â616
                  â573
                  â347
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â207
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  812
                  569
                  450
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  932
                  812
                  569
               
               
                  3200
                  Obligated balance, end of year
                  812
                  569
                  450
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  315
                  134
                  197
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  614
                  570
                  343
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  616
                  573
                  347
               
               
                  4180
                  Budget authority, net (total)
                  315
                  134
                  197
               
               
                  4190
                  Outlays, net (total)
                  616
                  573
                  347
               
               
                  
                     
                  
               
            
         
      
         Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$92,663,000] $138,738,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$7,700,000] $5,104,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
         of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
         on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3830â0â1â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
                  â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
                  â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)
                  â143
                  â80
                  â96
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  146
                  178
                  215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  150
                  146
                  178
               
               
                  3200
                  Obligated balance, end of year
                  146
                  178
                  215
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  93
                  139
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  143
                  78
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  143
                  80
                  96
               
               
                  4180
                  Budget authority, net (total)
                  106
                  93
                  139
               
               
                  4190
                  Outlays, net (total)
                  143
                  80
                  96
               
               
                  
                     
                  
               
            
         
      
         Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
         Acts, [$103,946,000] $113,595,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$8,337,000] $9,318,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
         of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
         Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2086â0â1â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)
                  â238
                  â185
                  â185
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  293
                  356
                  337
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  344
                  293
                  356
               
               
                  3200
                  Obligated balance, end of year
                  293
                  356
                  337
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  157
                  173
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  9
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  233
                  176
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  238
                  185
                  185
               
               
                  4180
                  Budget authority, net (total)
                  157
                  173
                  114
               
               
                  4190
                  Outlays, net (total)
                  238
                  185
                  185
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$51,528,000] $36,078,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$2,123,000] $2,208,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1235â0â1â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
                  â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)
                  â27
                  â45
                  â40
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  71
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  36
                  71
               
               
                  3200
                  Obligated balance, end of year
                  36
                  71
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  55
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  44
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  45
                  40
               
               
                  4180
                  Budget authority, net (total)
                  29
                  55
                  36
               
               
                  4190
                  Outlays, net (total)
                  27
                  45
                  40
               
               
                  
                     
                  
               
            
         
      
         Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
         Acts, [$49,492,000] $65,021,000, to remain available until September 30, [2019]2020: Provided, That of the amount appropriated, not to exceed [$6,892,000] $13,400,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
         of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
         on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â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
                  â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)
                  â19
                  â31
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  59
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  21
                  59
               
               
                  3200
                  Obligated balance, end of year
                  21
                  59
                  84
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  49
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  30
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  31
                  42
               
               
                  4180
                  Budget authority, net (total)
                  46
                  49
                  65
               
               
                  4190
                  Outlays, net (total)
                  19
                  31
                  42
               
               
                  
                     
                  
               
            
         
      
         Chemical demilitarization construction, defense-Wide[For expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of
         lethal chemical agents and munitions in accordance with section 1412 of the Department of Defense Authorization Act, 1986
         (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
         as currently authorized by law, $38,715,000, to remain available until September 30, 2019, which shall be only for the Assembled
         Chemical Weapons Alternatives program.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â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)
                  â141
                  â66
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  86
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  122
                  98
                  86
               
               
                  3200
                  Obligated balance, end of year
                  98
                  86
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  123
                  39
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  138
                  62
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  141
                  66
                  38
               
               
                  4180
                  Budget authority, net (total)
                  123
                  39
                  
               
               
                  4190
                  Outlays, net (total)
                  141
                  66
                  38
               
               
                  
                     
                  
               
            
         
      
         Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a)[(1)] of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), [as amended by section 2711 of the National Defense Authorization Act for Fiscal Year 2013 (Public Law 112â239), $315,085,000] $251,334,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â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 [097â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)
                  â77
                  â582
                  â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
                  â26
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  451
                  315
                  251
               
               
                  4190
                  Outlays, net (total)
                  51
                  582
                  365
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  96
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  232
                  151
                  79
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  95
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  9
                  5
               
               
                  32.0
                  Land and structures
                  287
                  149
                  162
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  729
                  315
                  251
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â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 [097â9999]
                  â211
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â366
                  â288
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                  
                  â9
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â9
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  9
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  365
                  279
                  49
               
               
                  4190
                  Outlays, net (total)
                  365
                  279
                  49
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  68
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  
               
               
                  32.0
                  Land and structures
                  12
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  80
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 2005                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â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 [097â9999]
                  â1,102
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â7
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â146
                  â355
                  â176
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â203
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  559
                  204
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â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
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  146
                  355
                  176
               
               
                  4190
                  Outlays, net (total)
                  146
                  355
                  176
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  
                  
               
               
                  32.0
                  Land and structures
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  42
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations, Construction                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0803â0â1â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 [097â9999]
                  â270
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  202
                  
                  
               
               
                  1012
                  Expired unobligated balance transfer to unexpired accounts (+)
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Family Housing                                                                                                           
            
         
      
         These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization,
            and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives
            to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through
            relatively modest investments in improvements.
         
         The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National
            Defense Authorization Act for Fiscal Year 1996 (Public Law 104â106), under the Military Housing Privatization Initiative (MHPI)
            to meet the Department's housing needs. The MHPI authorities allow the Department to use limited partnerships, make direct
            and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to
            increase the availability of affordable, quality housing for military personnel. The funds required to privatize military
            family housing are transferred from the military departments' family housing construction accounts into the Family Housing
            Improvement Fund.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
         and alteration, as authorized by law, [$78,609,000] $99,695,000, to remain available until September 30, [2019]2020. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â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 [097â9999]
                  â5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â37
                  â96
                  â61
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  172
                  200
                  254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  179
                  172
                  200
               
               
                  3200
                  Obligated balance, end of year
                  172
                  200
                  254
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  79
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  92
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  96
                  61
               
               
                  4180
                  Budget authority, net (total)
                  27
                  79
                  100
               
               
                  4190
                  Outlays, net (total)
                  37
                  96
                  61
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
         principal and interest charges, and insurance premiums, as authorized by law, [$350,976,000] $393,511,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â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 [097â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
                  â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)
                  â410
                  â437
                  â467
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  402
                  331
                  273
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  513
                  351
                  394
               
               
                  4080
                  Outlays, net (discretionary)
                  404
                  422
                  452
               
               
                  4180
                  Budget authority, net (total)
                  513
                  351
                  394
               
               
                  4190
                  Outlays, net (total)
                  404
                  422
                  452
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  24
                  22
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  10
                  10
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  32
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  11
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  7
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  126
                  42
                  48
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  75
                  40
                  42
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  36
                  18
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  67
                  70
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  14
                  12
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  49
                  55
               
               
                  25.4
                  Operation and maintenance of facilities
                  103
                  55
                  84
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  11
                  5
                  
               
               
                  31.0
                  Equipment
                  1
                  9
                  11
               
               
                  32.0
                  Land and structures
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  470
                  351
                  394
               
               
                  99.0
                  Reimbursable obligations
                  5
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  475
                  366
                  409
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  370
                  475
                  447
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
         expansion, extension, and alteration, as authorized by law, [$16,412,000] $16,541,000, to remain available until September 30, [2019]2020. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â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 [097â9999]
                  â50
                  â96
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â60
                  â93
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  109
                  111
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  115
                  109
                  111
               
               
                  3200
                  Obligated balance, end of year
                  109
                  111
                  81
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  73
                  16
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  60
                  92
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  60
                  93
                  66
               
               
                  4180
                  Budget authority, net (total)
                  73
                  16
                  17
               
               
                  4190
                  Outlays, net (total)
                  60
                  93
                  66
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
         minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$354,029,000] $353,036,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â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 [097â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
                  â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)
                  â323
                  â323
                  â381
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  165
                  214
                  204
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â4
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  379
                  354
                  353
               
               
                  4080
                  Outlays, net (discretionary)
                  304
                  305
                  363
               
               
                  4180
                  Budget authority, net (total)
                  379
                  354
                  353
               
               
                  4190
                  Outlays, net (total)
                  304
                  305
                  363
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  32
                  32
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  38
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  12
                  12
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  39
                  38
                  40
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  7
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  40
                  43
                  42
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  72
                  75
                  70
               
               
                  25.4
                  Operation and maintenance of facilities
                  123
                  120
                  121
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  4
                  5
               
               
                  26.0
                  Supplies and materials
                  5
                  3
                  4
               
               
                  31.0
                  Equipment
                  6
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  342
                  354
                  353
               
               
                  99.0
                  Reimbursable obligations
                  8
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  350
                  372
                  371
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  512
                  583
                  585
               
               
                  
                     
                  
               
            
         
      
         Family Housing Construction, Air ForceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
            extension, and alteration, as authorized by law, $160,498,000, to remain available until September 30, 2020.   
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â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 [097â9999]
                  â74
                  â4
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â143
                  â116
                  â24
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  146
                  293
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  235
                  140
                  146
               
               
                  3200
                  Obligated balance, end of year
                  140
                  146
                  293
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  76
                  
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  135
                  116
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  143
                  116
                  24
               
               
                  4180
                  Budget authority, net (total)
                  76
                  
                  160
               
               
                  4190
                  Outlays, net (total)
                  143
                  116
                  24
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
         principal and interest charges, and insurance premiums, as authorized by law, [$327,747,000] $331,232,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â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 [097â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
                  â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)
                  â287
                  â294
                  â364
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  223
                  261
                  232
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  389
                  328
                  331
               
               
                  4080
                  Outlays, net (discretionary)
                  284
                  288
                  358
               
               
                  4180
                  Budget authority, net (total)
                  389
                  328
                  331
               
               
                  4190
                  Outlays, net (total)
                  284
                  288
                  358
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  119
                  152
                  155
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  57
                  42
                  41
               
               
                  25.4
                  Operation and maintenance of facilities
                  135
                  132
                  133
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  313
                  326
                  329
               
               
                  99.0
                  Reimbursable obligations
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  316
                  332
                  335
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
         for operation and maintenance, leasing, and minor construction, as authorized by law, [$61,100,000] $58,668,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â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
                  â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)
                  â53
                  â57
                  â60
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  17
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  56
                  61
                  59
               
               
                  4080
                  Outlays, net (discretionary)
                  52
                  57
                  60
               
               
                  4180
                  Budget authority, net (total)
                  56
                  61
                  59
               
               
                  4190
                  Outlays, net (total)
                  52
                  57
                  60
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  52
                  50
                  52
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  8
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  61
                  58
               
               
                  
                     
                  
               
            
         
      
         Homeowners Assistance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â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
                  â100
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â100
                  â64
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â76
                  â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)
                  â16
                  
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â76
                  â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
                  â24
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â100
                  â64
                  
               
               
                  4190
                  Outlays, net (total)
                  â8
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  19
                  19
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
            to the disposal of a primary residence.
         
      
         Department of defense family housing improvement fund[For the Department of Defense Family Housing Improvement Fund, $1,662,000, to remain available until expended, for family
         housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring
         and improving military family housing and supporting facilities.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â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 [097â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)
                  â78
                  â133
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 097â0834â0â1â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
                  â95
                  â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
                  â2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  2
                  2
                  2
               
               
                  3590
                  Outlays from new authority
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications
            of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
            of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on
            a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  33.0
                  Investments and loans
                  38
                  150
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  165
                  2
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Direct Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â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
                  â24
                  â15
                  â34
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â18
                  â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)
                  â301
                  â265
                  â268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  485
                  354
                  155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â110
                  â86
                  â71
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  15
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â86
                  â71
                  â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
                  â24
                  â15
                  â34
               
               
                  4120
                  Upward reestimate
                  
                  â9
                  
               
               
                  4120
                  Interest on upward reestimate
                  
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Repayment of loan principal, net
                  â7
                  â11
                  â16
               
               
                  4123
                  Interest received on loans
                  â51
                  â53
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â83
                  â89
                  â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
                  â4
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  218
                  176
                  161
               
               
                  4180
                  Financing authority, net (total)
                  96
                  60
                  â4
               
               
                  4190
                  Financing disbursements, net (total)
                  218
                  176
                  161
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â7
                  â11
                  â16
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,496
                  1,611
                  1,791
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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 (-)
                  â88
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,268
                  1,453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,268
                  1,468
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,173
                  1,392
               
               
                  2105
                  Other-Downward reestimate payables
                  95
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,268
                  1,468
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,268
                  1,468
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â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)
                  â3
                  â21
                  â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
                  â12
                  â20
                  â10
               
               
                  4120
                  Upward reestimate
                  â1
                  â3
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources: Other (Recoveries)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â15
                  â25
                  â20
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â12
                  â4
                  6
               
               
                  4190
                  Financing disbursements, net (total)
                  â12
                  â4
                  6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â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
                  â8
                  â9
                  â10
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â19
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  732
                  864
                  915
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  732
                  864
                  915
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  47
                  59
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  49
                  64
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other: Downward reestimate payables
                  3
                  5
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  46
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  49
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  49
                  64
               
               
                  
                     
                  
               
            
         
      
         Revolving and Management Funds                                                                                           
            
         
      
         Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
            the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities
            include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
            finance and accounting services, information systems and telecommunications services, and commissaries, among others.
         
      
      Federal Funds
         National Defense Stockpile Transaction Fund                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â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
                  â42
                  â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)
                  â125
                  â84
                  â94
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â73
                  â83
                  â79
               
               
                  4180
                  Budget authority, net (total)
                  â30
                  15
                  27
               
               
                  4190
                  Outlays, net (total)
                  52
                  1
                  15
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  12
                  42
                  27
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  42
                  27
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
            Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
            and critical materials in times of national emergency.
         
         Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
            finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs
            or to reduce the deficit.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  10
                  10
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  28
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  23
               
               
                  94.0
                  Financial transfers
                  85
                  30
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  126
                  84
                  93
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  79
                  86
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving Fund                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â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)
                  â484
                  â590
                  â590
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  352
                  366
                  362
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â95
                  â97
                  â97
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â97
                  â97
                  â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
                  â489
                  â604
                  â586
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â5
                  â14
                  4
               
               
                  4190
                  Outlays, net (total)
                  â5
                  â14
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
            codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection
            for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
            and defense facilities in the National Capital Region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  134
                  157
                  158
               
               
                  11.5
                  Other personnel compensation
                  17
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  151
                  164
                  165
               
               
                  12.1
                  Civilian personnel benefits
                  47
                  47
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  42
                  34
                  42
               
               
                  25.1
                  Advisory and assistance services
                  90
                  65
                  50
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  20
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  41
                  68
                  51
               
               
                  25.4
                  Operation and maintenance of facilities
                  75
                  114
                  92
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  11
                  42
               
               
                  26.0
                  Supplies and materials
                  18
                  24
                  22
               
               
                  31.0
                  Equipment
                  22
                  31
                  18
               
               
                  32.0
                  Land and structures
                  9
                  21
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  535
                  604
                  586
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,671
                  1,792
                  1,783
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift FundFor National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet,
         as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses
         to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, [$485,012,000] $474,164,000, to remain available until expended[: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition
         of any of the following major components unless such components are manufactured in the United States: auxiliary equipment,
         including pumps, for all shipboard services; propulsion system components (engines, reduction gears, and propellers); shipboard
         cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be
         considered to be the award of a new contract: Provided further, That none of the funds provided in this paragraph shall be used to award a new contract for the construction, acquisition,
         or conversion of vessels, including procurement of critical, long lead time components and designs for vessels to be constructed
         or converted in the future: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso
         on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the
         Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and
         that such an acquisition must be made in order to acquire capability for national security purposes]. (Department of Defense Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â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
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  573
                  485
                  474
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  656
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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)
                  â1,467
                  â537
                  â470
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  648
                  595
                  599
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â316
                  â264
                  â264
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â264
                  â264
                  â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
                  â656
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  573
                  485
                  474
               
               
                  4080
                  Outlays, net (discretionary)
                  811
                  537
                  470
               
               
                  4180
                  Budget authority, net (total)
                  573
                  485
                  474
               
               
                  4190
                  Outlays, net (total)
                  811
                  537
                  470
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  13
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  510
                  442
                  432
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  197
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  762
                  484
                  474
               
               
                  
                  Reimbursable obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  539
                  
                  
               
               
                  26.0
                  Supplies and materials
                  6
                  
                  
               
               
                  31.0
                  Equipment
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  620
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,382
                  484
                  474
               
               
                  
                     
                  
               
            
         
      
         Defense working capital fundsFor the Defense Working Capital Funds, [$1,649,468,000] $1,312,568,000. (Department of Defense Appropriations Act, 2015.)
         Working Capital Fund, Army                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â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 [097â9999]
                  â161
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,075
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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 [097â9999]
                  â1,694
                  â1,503
                  â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 [097â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
                  â4,833
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â8,186
                  â9,778
                  â8,779
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â6,314
                  â7,016
                  â7,016
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â702
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7,016
                  â7,016
                  â7,016
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  215
                  127
                  â358
               
               
                  3200
                  Obligated balance, end of year
                  127
                  â358
                  â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
                  â7,164
                  â9,041
                  â8,109
               
               
                  4033
                  Non-Federal sources
                  â1,378
                  â521
                  â347
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,542
                  â9,562
                  â8,456
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â702
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  240
                  239
                  50
               
               
                  4080
                  Outlays, net (discretionary)
                  â356
                  216
                  323
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â44
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  196
                  239
                  50
               
               
                  4190
                  Outlays, net (total)
                  â356
                  216
                  323
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,732
                  1,075
                  1,075
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,075
                  1,075
                  1,075
               
               
                  
                     
                  
               
            
         
      
      
         The Army Working Capital Fund finances industrial and supply operations of the Army. The Fund finances operating and capital
            costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
            in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD Managers
            with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  229
                  239
                  50
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,293
                  1,266
                  1,262
               
               
                  11.3
                  Other than full-time permanent
                  10
                  59
                  58
               
               
                  11.5
                  Other personnel compensation
                  155
                  147
                  112
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,461
                  1,475
                  1,435
               
               
                  12.1
                  Civilian personnel benefits
                  475
                  455
                  454
               
               
                  13.0
                  Benefits for former personnel
                  16
                  4
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  31
                  25
                  23
               
               
                  22.0
                  Transportation of things
                  65
                  123
                  113
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  73
                  69
                  68
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  145
                  128
                  144
               
               
                  25.2
                  Other services from non-Federal sources
                  454
                  541
                  437
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  323
                  236
                  216
               
               
                  25.3
                  Other goods and services from Federal sources
                  523
                  453
                  436
               
               
                  25.4
                  Operation and maintenance of facilities
                  121
                  280
                  106
               
               
                  25.7
                  Operation and maintenance of equipment
                  137
                  124
                  121
               
               
                  26.0
                  Supplies and materials
                  5,439
                  4,866
                  4,562
               
               
                  31.0
                  Equipment
                  362
                  255
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  9,646
                  9,054
                  8,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,875
                  9,293
                  8,387
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22,160
                  22,309
                  21,985
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Navy                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â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 [097â9999]
                  â442
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,689
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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
                  â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
                  â5,536
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â27,086
                  â27,460
                  â27,735
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â13,814
                  â12,754
                  â12,754
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,060
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12,754
                  â12,754
                  â12,754
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â877
                  â179
                  132
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â26,594
                  â25,933
                  â26,431
               
               
                  4033
                  Non-Federal sources
                  â209
                  â1,340
                  â1,372
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26,803
                  â27,273
                  â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
                  â68
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,219
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,219
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  283
                  187
                  â68
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,276
                  2,329
                  2,329
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,329
                  2,329
                  2,329
               
               
                  
                     
                  
               
            
         
      
      
         The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
            activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
            (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating
            and capital costs (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated
            accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD
            managers with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,170
                  6,303
                  6,442
               
               
                  11.3
                  Other than full-time permanent
                  70
                  89
                  81
               
               
                  11.5
                  Other personnel compensation
                  560
                  530
                  544
               
               
                  11.8
                  Special personal services payments
                  111
                  111
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,911
                  7,033
                  7,179
               
               
                  12.1
                  Civilian personnel benefits
                  2,010
                  2,067
                  2,148
               
               
                  13.0
                  Benefits for former personnel
                  10
                  5
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  293
                  345
                  352
               
               
                  22.0
                  Transportation of things
                  181
                  196
                  201
               
               
                  23.1
                  Rental payments to GSA
                  60
                  69
                  70
               
               
                  23.2
                  Rental payments to others
                  364
                  330
                  347
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,384
                  1,418
                  1,476
               
               
                  24.0
                  Printing and reproduction
                  7
                  10
                  11
               
               
                  25.1
                  Advisory and assistance services
                  18
                  17
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  700
                  614
                  632
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  420
                  386
                  393
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  30
                  38
                  40
               
               
                  25.3
                  Purchases from revolving funds
                  832
                  845
                  844
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  633
                  696
                  701
               
               
                  25.5
                  Research and development contracts
                  2,994
                  3,752
                  3,810
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,183
                  1,266
                  1,255
               
               
                  26.0
                  Supplies and materials
                  9,599
                  7,789
                  8,100
               
               
                  31.0
                  Equipment
                  736
                  835
                  875
               
               
                  32.0
                  Land and structures
                  48
                  60
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28,413
                  27,771
                  28,519
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  76,249
                  77,227
                  77,352
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air Force                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â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 [097â9999]
                  â1,647
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  1,441
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,565
                  2,163
                  2,945
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â9,689
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â21,473
                  â22,498
                  â24,801
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,539
                  8,577
                  5,784
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,485
                  â6,456
                  â6,456
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â971
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,456
                  â6,456
                  â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
                  â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
                  â21,326
                  â22,460
                  â21,702
               
               
                  4033
                  Non-Federal sources
                  â273
                  â791
                  â863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21,599
                  â23,251
                  â22,565
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â971
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  150
                  67
                  63
               
               
                  4080
                  Outlays, net (discretionary)
                  â126
                  â753
                  2,236
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â747
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â597
                  67
                  63
               
               
                  4190
                  Outlays, net (total)
                  â126
                  â753
                  2,236
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,490
                  2,719
                  2,719
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,719
                  2,719
                  2,719
               
               
                  
                     
                  
               
            
         
      
      
         The Air Force Working Capital Fund finances the operations of the Air Force and the United States Transportation Command's
            industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
            transport of cargo and personnel. The Fund finances operating and capital costs (excluding Military Construction) through
            receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The fund uses
            cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
            and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  144
                  
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,616
                  1,661
                  1,668
               
               
                  11.5
                  Other personnel compensation
                  193
                  163
                  159
               
               
                  11.8
                  Special personal services payments
                  61
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,870
                  1,884
                  1,887
               
               
                  12.1
                  Civilian personnel benefits
                  826
                  869
                  861
               
               
                  13.0
                  Benefits for former personnel
                  2
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  96
                  99
                  93
               
               
                  22.0
                  Transportation of things
                  3,998
                  3,023
                  2,800
               
               
                  23.2
                  Rental payments to others
                  10
                  11
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  161
                  193
                  177
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  42
                  48
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  591
                  551
                  522
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  17
                  15
                  15
               
               
                  25.3
                  Purchases from revolving funds
                  2,384
                  4,142
                  4,039
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  156
                  179
                  191
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,395
                  1,419
                  1,377
               
               
                  26.0
                  Supplies and materials
                  9,351
                  9,790
                  9,719
               
               
                  31.0
                  Equipment
                  331
                  310
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  21,231
                  22,536
                  22,008
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21,375
                  22,536
                  22,008
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29,536
                  29,745
                  28,848
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-Wide                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â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 [097â9999]
                  â348
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5,439
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â5,007
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  194
                  478
                  400
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â744
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [097â9999]
                  â276
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [097â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
                  â36,030
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â46,602
                  â46,143
                  â46,138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â13,529
                  â12,785
                  â12,785
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  744
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12,785
                  â12,785
                  â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
                  â45,112
                  â43,813
                  â43,547
               
               
                  4033
                  Non-Federal sources
                  â633
                  â2,128
                  â2,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â45,745
                  â45,941
                  â45,777
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  744
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  157
                  130
                  45
               
               
                  4080
                  Outlays, net (discretionary)
                  857
                  202
                  361
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,394
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7,551
                  130
                  45
               
               
                  4190
                  Outlays, net (total)
                  857
                  202
                  361
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  9,860
                  12,247
                  12,247
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  12,247
                  12,247
                  12,247
               
               
                  
                     
                  
               
            
         
      
      
         The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
            the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
            as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
            infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances
            operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders
            from appropriated accounts in accordance with 10 U.S.C. 2208.  The Fund uses cost accounting and business management techniques
            to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  178
                  
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,497
                  2,599
                  2,633
               
               
                  11.3
                  Other than full-time permanent
                  96
                  100
                  100
               
               
                  11.5
                  Other personnel compensation
                  148
                  188
                  187
               
               
                  11.8
                  Special personal services payments
                  67
                  67
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,808
                  2,954
                  2,988
               
               
                  12.1
                  Civilian personnel benefits
                  852
                  887
                  903
               
               
                  13.0
                  Benefits for former personnel
                  13
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  41
                  56
                  52
               
               
                  22.0
                  Transportation of things
                  572
                  885
                  900
               
               
                  23.1
                  Rental payments to GSA
                  32
                  53
                  53
               
               
                  23.2
                  Rental payments to others
                  110
                  103
                  135
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2,060
                  2,091
                  2,083
               
               
                  24.0
                  Printing and reproduction
                  63
                  76
                  76
               
               
                  25.1
                  Advisory and assistance services
                  26
                  57
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  803
                  826
                  851
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  1,036
                  1,457
                  1,344
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  23
                  26
                  25
               
               
                  25.3
                  Purchases from revolving funds
                  545
                  843
                  869
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  1,467
                  1,267
                  1,076
               
               
                  25.5
                  Research and development contracts
                  85
                  87
                  89
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  3,184
                  4,040
                  4,477
               
               
                  26.0
                  Supplies and materials
                  37,410
                  29,183
                  11,874
               
               
                  31.0
                  Equipment
                  943
                  1,189
                  18,024
               
               
                  32.0
                  Land and structures
                  17
                  52
                  165
               
               
                  43.0
                  Interest and dividends
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  52,090
                  46,149
                  46,054
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  52,268
                  46,149
                  46,054
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  37,905
                  39,878
                  39,716
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense Commissary Agency                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â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 [097â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
                  â5,700
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â6,958
                  â7,214
                  â7,444
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  621
                  923
                  483
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â6
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â5,712
                  â6,122
                  â6,024
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,718
                  â6,129
                  â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
                  â20
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,346
                  1,305
                  1,154
               
               
                  4190
                  Outlays, net (total)
                  1,240
                  1,085
                  1,413
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  384
                  363
                  363
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  363
                  363
                  363
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
            Commissary Operations pays the operating costs of 241 commissaries worldwide, agency and region headquarters, and support
            services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
            services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
            resale to commissary patrons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  23.2
                  Direct obligations: Rental payments to others
                  1,278
                  1,305
                  1,154
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  326
                  327
                  343
               
               
                  11.3
                  Other than full-time permanent
                  184
                  185
                  194
               
               
                  11.5
                  Other personnel compensation
                  40
                  40
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  550
                  552
                  579
               
               
                  12.1
                  Civilian personnel benefits
                  160
                  174
                  183
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  9
                  8
               
               
                  22.0
                  Transportation of things
                  154
                  167
                  172
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  76
                  82
                  76
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  34
                  41
               
               
                  25.3
                  Other goods and services from Federal sources
                  28
                  31
                  30
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  52
                  64
                  58
               
               
                  25.3
                  Purchases from revolving funds
                  31
                  38
                  38
               
               
                  25.4
                  Operation and maintenance of facilities
                  145
                  168
                  149
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  25
                  14
               
               
                  26.0
                  Supplies and materials
                  4,449
                  4,847
                  4,488
               
               
                  31.0
                  Equipment
                  3
                  17
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  5,701
                  6,211
                  5,850
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,979
                  7,516
                  7,004
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,310
                  12,995
                  13,013
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â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)
                  â374
                  â374
                  â389
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  120
                  138
                  141
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â83
                  â133
                  â133
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â133
                  â133
                  â133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  â13
                  5
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â338
                  â392
                  â392
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  36
                  â18
                  â3
               
               
                  4190
                  Outlays, net (total)
                  36
                  â18
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
            Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
            operation and maintenance of three federally owned and 15 leased facilities occupied by DOD in the Washington Metropolitan
            area.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  21
                  21
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  
                  
               
               
                  22.0
                  Transportation of things
                  
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  253
                  259
                  257
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  7
               
               
                  25.1
                  Advisory and assistance services
                  6
                  10
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  24
                  27
               
               
                  25.4
                  Operation and maintenance of facilities
                  32
                  34
                  34
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  20
                  20
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  378
                  392
                  392
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  203
                  234
                  231
               
               
                  
                     
                  
               
            
         
      
         Allowances                                                                                                               
            
         Federal Funds
         Department of Defense Closed Accounts                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â3999â0â1â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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)
                  â42
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  42
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Trust Funds                                                                                                              
            
         Trust Funds
         Voluntary Separation Incentive Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â53
                  â51
                  â53
               
               
                  0501
                  Voluntary Separation Incentive Fund
                  â46
                  â41
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â99
                  â92
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  218
                  177
                  148
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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)
                  â99
                  â96
                  â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 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for Relocation                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â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
                  â107
                  â303
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  11
                  19
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â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
                  â7
                  â19
                  â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)
                  â126
                  â511
                  â345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  158
                  60
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â49
                  â42
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â23
                  â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
                  
                  â19
                  â19
               
               
                  4123
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7
                  â19
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  107
                  303
                  127
               
               
                  4170
                  Outlays, net (mandatory)
                  119
                  492
                  326
               
               
                  4180
                  Budget authority, net (total)
                  107
                  303
                  127
               
               
                  4190
                  Outlays, net (total)
                  119
                  492
                  326
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  879
                  857
                  651
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  857
                  651
                  445
               
               
                  
                     
                  
               
            
         
      
      
         Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
            of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
            is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
            incurred in connection with the relocation for which the contribution was made.
         
      
         Department of Defense General Gift Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions, Department of Defense General Gift Fund Deposits, Department
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  7
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7
                  6
                  6
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Other DOD Trust Funds                                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â48
                  â26
                  â25
               
               
                  0501
                  Other DOD Trust Funds
                  â4
                  â1
                  â1
               
               
                  0502
                  Other DOD Trust Funds
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â51
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â1
                  â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)
                  â40
                  â46
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  8
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  28
                  8
               
               
                  3200
                  Obligated balance, end of year
                  28
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  51
                  26
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  26
                  25
               
               
                  4101
                  Outlays from mandatory balances
                  29
                  20
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  40
                  46
                  33
               
               
                  4180
                  Budget authority, net (total)
                  51
                  26
                  26
               
               
                  4190
                  Outlays, net (total)
                  40
                  46
                  33
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12
                  7
                  7
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
            not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy
            and Air Force.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  7
               
               
                  26.0
                  Supplies and materials
                  10
                  6
                  6
               
               
                  31.0
                  Equipment
                  11
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  28
                  18
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
         National Security Education Trust Fund                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  1
               
               
                  
                     
                  
               
            
         
      
         Foreign National Employees Separation Pay                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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
                  â82
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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)
                  â40
                  â144
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  557
                  457
                  357
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  493
                  557
                  457
               
               
                  3200
                  Obligated balance, end of year
                  557
                  457
                  357
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  82
                  44
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  40
                  44
                  44
               
               
                  4101
                  Outlays from mandatory balances
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  40
                  144
                  144
               
               
                  4180
                  Budget authority, net (total)
                  82
                  44
                  44
               
               
                  4190
                  Outlays, net (total)
                  40
                  144
                  144
               
               
                  
                     
                  
               
            
         
      
      
         This account funds separation payments for former Department of Defense employees who are not United States citizens and who
            worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.
         
      
         Surcharge Collections, Sales of Commissary Stores, Defense                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â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
                  â21
                  â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)
                  â285
                  â323
                  â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
                  â289
                  â313
                  â292
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â4
                  25
               
               
                  4190
                  Outlays, net (total)
                  â4
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  20
                  21
                  25
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  21
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
            costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
            of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
            for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
            planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  68
                  105
                  157
               
               
                  25.7
                  Operation and maintenance of equipment
                  51
                  75
                  101
               
               
                  31.0
                  Equipment
                  86
                  80
                  71
               
               
                  32.0
                  Land and structures
                  58
                  39
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  265
                  303
                  339
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  74
                  82
                  82
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  32
                  156
                  156
               
               
                  017â301900
                  Recoveries for Government Property Lost or Damaged
                  36
                  12
                  12
               
               
                  017â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  017â246200
                  Deposits for Survivor Annuity Benefits
                  18
                  21
                  21
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  11
                  22
                  22
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  298
                  68
                  68
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  14
                  41
                  41
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  108
                  97
                  97
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  97
                  74
                  
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                  
                  1
                  1
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  8
                  5
                  5
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                  85
                  82
                  78
               
               
                  097â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:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  111
                  45
                  45
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  107
                  
                  
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  31
                  
                  
               
               
                  097â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  â255
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â6
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.[SEC. 111. None of the funds made available in this title may be obligated for architect and engineer contracts estimated by the Government
      to exceed $500,000 for projects to be accomplished in Japan, in any North Atlantic Treaty Organization member country, or
      in countries bordering the Arabian Gulf, unless such contracts are awarded to United States firms or United States firms in
      joint venture with host nation firms.]SEC. [112]111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.[SEC. 113. The Secretary of Defense shall inform the appropriate committees of both Houses of Congress, including the Committees on Appropriations,
      of plans and scope of any proposed military exercise involving United States personnel 30 days prior to its occurring, if
      amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.][SEC. 114. Not more than 20 percent of the funds made available in this title which are limited for obligation during the current fiscal
      year shall be obligated during the last 2 months of the fiscal year.]SEC. [115]112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. [116]113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. [117]114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law.'
      			
      [(including transfer of funds)][SEC. 118. In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of
      Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and
      Realignment Act (10 U.S.C. 2687 note) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established
      by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to be merged with, and
      to be available for the same purposes and the same time period as that account.]'
      			
      (including transfer of funds)SEC. [119]115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
      amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
      Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
      for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
      of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
      housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
      period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
      Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
      of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
      military family housing, military unaccompanied housing, and supporting facilities: Provided further, That the transfer authority in this provision shall also be applicable to amounts appropriated for construction in "Family
      Housing" accounts in section 2002 of Public Law 112â10.'
      			
      (including transfer of funds)SEC. [120]116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
      of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
      Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
      3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
      as the fund to which transferred.SEC. [121]117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
      shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
      quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
      quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
      an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
      remediation that could not be reasonably anticipated at the time of the budget submission[: Provided further, That the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses
      of Congress all operation and maintenance expenditures for each individual general or flag officer quarters for the prior
      fiscal year].SEC. [122]118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
      States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
      section or until transferred pursuant to subsection (i)(3) of such section.'
      			
      (including transfer of funds)SEC. [123]119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
      and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
      appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
      for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
      may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
      be available for the same time period and for the same purposes as the appropriation to which transferred.[SEC. 124. (a) Except as provided in subsection (b), none of the funds made available in this Act may be used by the Secretary of the Army
      to relocate a unit in the Army thatâ
      (1) performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated
         in title 10, United States Code; and
      
      (2) is located at a military installation at which the total number of civilian employees of the Department of the Army and Army
         contractor personnel employed exceeds 10 percent of the total number of members of the regular and reserve components of the
         Army assigned to the installation.
      
      (b) Exception.âSubsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing
         the relocation of the unit of the Army, the Secretary complied with Army Regulation 5â10 relating to the policy, procedures,
         and responsibilities for Army stationing actions.][SEC. 125. Amounts appropriated or otherwise made available in an account funded under the headings in this title may be transferred
      among projects and activities within the account in accordance with the reprogramming guidelines for military construction
      and family housing construction contained in Department of Defense Financial Management Regulation 7000.14-R, Volume 3, Chapter
      7, of February 2009, as in effect on the date of enactment of this Act.][SEC. 126. None of the funds made available in this title may be obligated or expended for planning and design and construction of projects
      at Arlington National Cemetery.][SEC. 127. For an additional amount for "Military Construction, Navy and Marine Corps", "Military Construction, Air Force", "Military
      Construction, Army Reserve", and "Military Construction, Navy Reserve", $125,000,000, to remain available until September
      30, 2018: Provided, That notwithstanding any other provision of law, such funds may be obligated and expended to carry out construction of projects,
      excluding in Europe, as authorized in division B of Public Law 113â66: Provided further, That not later than 30 days after enactment of this Act, the Secretary of Defense shall submit to the Committees on Appropriations
      of both Houses of Congress an expenditure plan for funds provided under this heading.][SEC. 128. For an additional amount for "Military Construction, Army", $61,000,000; "Military Construction, Army National Guard", $5,000,000;
      and "Military Construction, Army Reserve", $51,000,000, to remain available until September 30, 2019: Provided, That notwithstanding any other provision of law, such funds may only be obligated to carry out construction of certain projects
      as authorized in division B of an Act authorizing appropriations for fiscal year 2015 for military activities of the Department
      of Defense (relating to Military Construction Authorizations): Provided further, That not later than 30 days after enactment of this Act, the Secretary of the Army shall submit to the Committees on Appropriations
      of both Houses of Congress an expenditure plan for funds provided under this heading.]'
      			
      [(rescission of funds)][SEC. 129. Of the unobligated balances available for "Military Construction, Army", from prior appropriations Acts (other than appropriations
      designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement),
      $49,533,000 are hereby rescinded.]'
      			
      [(rescission of funds)][SEC. 130. Of the unobligated balances available for "Military Construction, Navy and Marine Corps", from prior appropriations Acts (other
      than appropriations designated by law as for being for contingency operations directly related to the global war on terrorism
      or as an emergency requirement), $25,522,000 are hereby rescinded.]'
      			
      [(rescission of funds)][SEC. 131. Of the unobligated balances available for "Military Construction, Air Force", from prior appropriations Acts (other than appropriations
      designated by law as for being for contingency operations directly related to the global war on terrorism or as an emergency
      requirement), $41,392,000 are hereby rescinded.]'
      			
      [(rescission of funds)][SEC. 132. Of the unobligated balances available for "NATO Security Investment Program", from prior appropriations Acts (other than appropriations
      designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement),
      $25,000,000 are hereby rescinded.]'
      			
      [(rescission of funds)][SEC. 133. Of the unobligated balances made available in prior appropriation Acts for the fund established in section 1013(d) of the
      Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) (other than appropriations designated by law
      as being for contingency operations directly related to the global war on terrorism or as an emergency requirement), $63,800,000
      are hereby rescinded.]SEC. [134]120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
      of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
      of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
      House of Representatives.[SEC. 135. None of the funds made available by this Act may be used for the closure or abandonment of any facility located at Lajes Field,
      Azores, Portugal.]SEC. 121.  During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted but
            appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any new
            start restrictions contained in the continuing resolution, appropriations available for military construction, including those
            provided under the authority of the continuing resolution, may be used for projects authorized in the military construction
            authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using
            the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall
            provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or
            14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code:
            Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized
            military construction project.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
         TITLE VIIIâGENERAL PROVISIONS                                                                                            
            
         [SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the
      Congress.]SEC. [8002]8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. [8003]8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.[SEC. 8004. No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year
      shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp
      training of the Reserve Officers' Training Corps.]'
      			
      (transfer of funds)SEC. [8005]8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
      of the Office of Management and Budget, transfer not to exceed [$4,500,000,000] $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
      military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
      with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
      Provided, That [such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than
      those for which originally appropriated and in no case where the item for which funds are requested has been denied by the
      Congress: Provided further, That] the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
      authority in this Act: Provided further, That [no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for
      reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which
      originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress:
      Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
      30, 2015: Provided further, That] transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
      of funds that may be transferred under this section.[SEC. 8006. (a) With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget activities
      corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project Level Adjustments"
      in the explanatory statement regarding this Act, the obligation and expenditure of amounts appropriated or otherwise made
      available in this Act for those programs, projects, and activities for which the amounts appropriated exceed the amounts requested
      are hereby required by law to be carried out in the manner provided by such tables to the same extent as if the tables were
      included in the text of this Act.
      (b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations
         for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.][SEC. 8007. (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
      committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2015: Provided, That the report shall includeâ
      (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
         adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
      
      (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
         the Budget Appendix; and
      
      (3) an identification of items of special congressional interest.
      (b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of
         Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an
         emergency requirement.]'
      			
      (TRANSFER OF FUNDS)SEC. [8008]8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
      section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
      disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
      and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
      with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
      of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working
      capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war
      reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.[SEC. 8009. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar
      days in advance to the congressional defense committees.][SEC. 8010. None of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order
      quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability
      in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic
      order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been
      notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the
      economic order quantity advance procurement is not funded at least to the limits of the Government's liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for
      any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided
      in this Act: Provided further, That no multiyear procurement contract can be terminated without 30-day prior notification to the congressional defense
      committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared
      to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment
      of this Act unless in the case of any such contractâ
      (1) the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract
         and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the
         contract for which procurement funds are requested in that budget request for production beyond advance procurement activities
         in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year;
      
      (2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated
         with the production of unfunded units to be delivered under the contract;
      
      (3) the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on
         funded units; and
      
      (4) the contract does not provide for a price adjustment based on a failure to award a follow-on contract.]SEC. 8005.   Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows: SM-3 Block 1B. SEC. [8011]8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
      to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
      United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
      operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
      shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
      by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
      to the Compact of Free Association as authorized by Public Law 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. [8012]8007. (a) During fiscal year [2015]2016, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management
      of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength)
      on the number of such personnel who may be employed on the last day of such fiscal year.
      [(b) The fiscal year 2016 budget request for the Department of Defense as well as all justification material and other documentation
         supporting the fiscal year 2016 Department of Defense budget request shall be prepared and submitted to the Congress as if
         subsections (a) and (b) of this provision were effective with regard to fiscal year 2016.]
      [(c) As required by section 1107 of the National Defense Authorization Act for Fiscal Year 2014 (Public Law 113â66; 10 U.S.C. 2358
         note) civilian personnel at the Department of Army Science and Technology Reinvention Laboratories may not be managed on the
         basis of the Table of Distribution and Allowances, and the management of the workforce strength shall be done in a manner
         consistent with the budget available with respect to such Laboratories.]
      ([d]b) Nothing in this section shall be construed to apply to military (civilian) technicians.
      [SEC. 8013. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional
      action on any legislation or appropriation matters pending before the Congress.]SEC. [8014]8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (TRANSFER OF FUNDS)SEC. [8015]8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
      to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
      assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.[SEC. 8016. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies)
      of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured
      in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured" shall include cutting, heat treating, quality control, testing
      of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered
      to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the
      United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the
      Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying
      in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national
      security purposes.]'
      			
      [(including transfer of funds)][SEC. 8017. In addition to amounts provided elsewhere in this Act, there is appropriated $175,000,000, for an additional amount for "Operation
      and Maintenance, Defense-Wide", to remain available until expended: Provided, That such funds shall only be available to the Secretary of Defense, acting through the Office of Economic Adjustment of
      the Department of Defense, or for transfer to the Secretary of Education, notwithstanding any other provision of law, to make
      grants, conclude cooperative agreements, or supplement other Federal funds to construct, renovate, repair, or expand elementary
      and secondary public schools on military installations in order to address capacity or facility condition deficiencies at
      such schools: Provided further, That in making such funds available, the Office of Economic Adjustment or the Secretary of Education shall give priority
      consideration to those military installations with schools having the most serious capacity or facility condition deficiencies
      as determined by the Secretary of Defense: Provided further, That a matching share, as outlined by the Department of Defense in the guidelines published in the September 9, 2011, Federal
      Register (76 Fed. Reg. 55883), is required to be provided by the local education authority or the State in which the school
      is located: Provided further, That these provisions apply to funds provided under this section, and to funds previously provided by Congress to construct,
      renovate, repair, or expand elementary and secondary public schools on military installations in order to address capacity
      or facility condition deficiencies at such schools to the extent such funds remain unobligated on the date of enactment of
      this section.][SEC. 8018. None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand
      rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition
      or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition
      or ammunition components are certified by the Secretary of the Army or designee as unserviceable, unsuitable, or unsafe for
      further use.][SEC. 8019. No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year for
      any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National
      Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional
      defense committees that such a relocation is required in the best interest of the Government.][SEC. 8020. Of the funds made available in this Act, $15,000,000 shall be available for incentive payments authorized by section 504 of
      the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as
      defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals
      defined under section 4221(9) of title 25, United States Code, shall be considered a contractor for the purposes of being
      allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) whenever the prime
      contract or subcontract amount is over $500,000 and involves the expenditure of funds appropriated by an Act making appropriations
      for the Department of Defense with respect to any fiscal year: Provided further, That notwithstanding section 1906 of title 41, United States Code, this section shall be applicable to any Department of
      Defense acquisition of supplies or services, including any contract and any subcontract at any tier for acquisition of commercial
      items produced or manufactured, in whole or in part, by any subcontractor or supplier defined in section 1544 of title 25,
      United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9)
      of title 25, United States Code.]SEC. [8021]8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. [8022]8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
      for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.[SEC. 8023. (a) Of the funds made available in this Act, not less than $39,500,000 shall be available for the Civil Air Patrol Corporation,
      of whichâ
      (1) $27,400,000 shall be available from "Operation and Maintenance, Air Force" to support Civil Air Patrol Corporation operation
         and maintenance, readiness, counter-drug activities, and drug demand reduction activities involving youth programs;
      
      (2) $10,400,000 shall be available from "Aircraft Procurement, Air Force"; and
      (3) $1,700,000 shall be available from "Other Procurement, Air Force" for vehicle procurement.
      (b) The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities
         in support of Federal, State, and local government agencies.]SEC. [8024]8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
      research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
      managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
      entities.
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year
         [2015]2016 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, for payment
         of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions,
         not to include employee participation in community service and/or development.
      
      [(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2015, not more than
         5,750 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,125 staff years may be funded for
         the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP) and the Military Intelligence
         Program (MIP).]
      [(e) The Secretary of Defense shall, with the submission of the department's fiscal year 2016 budget request, submit a report presenting
         the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year and
         the associated budget estimates.]
      [(f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by
         $40,000,000.][SEC. 8025. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate
      for use in any Government-owned facility or property under the control of the Department of Defense which were not melted
      and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and
      Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.]SEC. [8026]8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. [8027]8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids[: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section].SEC. [8028]8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
      which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
      certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
      rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
      country.
      (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
         States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
         certain products in that country.
      
      [(b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign
         entities in fiscal year 2015. Such report shall separately indicate the dollar value of items for which the Buy American Act
         was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.),
         or any international agreement to which the United States is a party.]
      ([c]b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
      SEC. [8029]8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101â510; 10 U.S.C.
      2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. [8030]8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
      consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
      and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
      Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
         of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108 Stat. 4792;
         25 U.S.C. 479a-1).
      SEC. [8031]8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $250,000.[SEC. 8032. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital
      Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated
      sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital
      Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year
      1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made
      to the Department of Defense for procurement.
      (b) The fiscal year 2016 budget request for the Department of Defense as well as all justification material and other documentation
         supporting the fiscal year 2016 Department of Defense budget shall be prepared and submitted to the Congress on the basis
         that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall
         be budgeted for in a proposed fiscal year 2016 procurement appropriation and not in the supply management business area or
         any other area or category of the Department of Defense Working Capital Funds.]SEC. [8033]8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
      beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
      until September 30, [2016]2017: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
      Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
      for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
      Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, [2016]2017.SEC. [8034]8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
      for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
      information systems for the Services, the Unified and Specified Commands, and the component commands.[SEC. 8035. Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide", not less
      than $12,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical
      assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and
      developing a system for prioritization of mitigation and cost to complete estimates for mitigation, on Indian lands resulting
      from Department of Defense activities.][SEC. 8036. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in
      expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act" means
      chapter 83 of title 41, United States Code.
      (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made
         in America" inscription to any product sold in or shipped to the United States that is not made in America, the Secretary
         shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from
         contracting with the Department of Defense.
      
      (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress
         that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products,
         provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.][SEC. 8037. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services
      entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the
      procurement determinesâ
      (1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;
      (2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise,
         represents the product of original thinking, and was submitted in confidence by one source; or
      
      (3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern,
         or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of
         equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense,
         who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.][SEC. 8038. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be usedâ
      (1) to establish a field operating agency; or
      (2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned
         from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.
      
      (b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case
         basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and
         the Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.
      
      (c) This section does not apply toâ
         (1) field operating agencies funded within the National Intelligence Program;
         (2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices,
            and, as determined by the Secretary of the Army, other similar threats;
         
         (3) an Army field operating agency established to improve the effectiveness and efficiencies of biometric activities and to integrate
            common biometric technologies throughout the Department of Defense; or
         
         (4) an Air Force field operating agency established to administer the Air Force Mortuary Affairs Program and Mortuary Operations
            for the Department of Defense and authorized Federal entities.]
      [SEC. 8039. (a) None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function
      of the Department of Defense that, on or after the date of the enactment of this Act, is performed by Department of Defense
      civilian employees unlessâ
      (1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization
         plan developed by such activity or function;
      
      (2) the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance
         of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the
         Department of Defense by an amount that equals or exceeds the lesser ofâ
         (A) 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal
            employees; or
         
         (B) $10,000,000; and
      
      (3) the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense byâ
         (A) not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance
            of that activity or function under the contract; or
         
         (B) offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards
            the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian
            employees under chapter 89 of title 5, United States Code.
         
      
      (b)(1) The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461
         of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary
         shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the
         Department of Defense thatâ
         (A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (section 8503 of title
            41, United States Code);
         
         (B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency
            for other severely handicapped individuals in accordance with that Act; or
         
         (C) is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined
            in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization,
            as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).
         
         (2) This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of
            title 10, United States Code.
         
      
      (c) The conversion of any activity or function of the Department of Defense under the authority provided by this section shall
         be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation,
         or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title
         10, United States Code, for the competition or outsourcing of commercial activities.]'
      			
      [(RESCISSIONS)][SEC. 8040. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the
      following accounts and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were designated by the Congress for Overseas Contingency Operations/Global
      War on Terrorism or as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget
      and Emergency Deficit Control Act of 1985, as amended:
      (1) "Aircraft Procurement, Army", 2013/2015, $18,242,000;
      
      (2) "Weapons and Tracked Combat Vehicles, Army", 2013/2015, $5,000,000;
      
      (3) "Other Procurement, Army", 2013/2015, $97,000,000;
      
      (4) "Aircraft Procurement, Navy", 2013/2015, $47,200,000;
      
      (5) "Procurement, Marine Corps", 2013/2015, $40,217,000;
      
      (6) "Aircraft Procurement, Air Force", 2013/2015, $64,600,000;
      
      (7) "Missile Procurement, Air Force", 2013/2015, $13,800,000;
      
      (8) "Aircraft Procurement, Army", 2014/2016, $30,000,000;
      
      (9) "Other Procurement, Army", 2014/2016, $213,998,000;
      
      (10) "Aircraft Procurement, Navy", 2014/2016, $196,622,000;
      
      (11) "Weapons Procurement, Navy", 2014/2016, $63,400,000;
      
      (12) "Other Procurement, Navy", 2014/2016, $1,505,000;
      
      (13) "Aircraft Procurement, Air Force", 2014/2016, $83,400,000;
      
      (14) "Missile Procurement, Air Force", 2014/2016, $157,209,000;
      
      (15) "Procurement, Defense-Wide", 2014/2016, $12,100,000;
      
      (16) "Research, Development, Test and Evaluation Army", 2014/2015, $5,000,000;
      
      (17) "Research, Development, Test and Evaluation, Air Force", 2014/2015, $37,000,000; and
      
      (18) "Research, Development, Test and Evaluation, Navy", 2014/2015, $141,727,000.][SEC. 8041. None of the funds available in this Act may be used to reduce the authorized positions for military technicians (dual status)
      of the Army National Guard, Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively
      imposed civilian personnel ceiling, freeze, or reduction on military technicians (dual status), unless such reductions are
      a direct result of a reduction in military force structure.]SEC. [8042]8021. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
      Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. [8043]8022. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
      shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
      for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
      support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
      within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.[SEC. 8044. Of the amounts appropriated for "Working Capital Fund, Army", $225,000,000 shall be available to maintain competitive rates
      at the arsenals.]SEC. [8045]8023. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
      may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
      law.
      (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
         may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
         law.
      [SEC. 8046. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced
      by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items", as defined by section 4(12) of the Office of
      Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.][SEC. 8047. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $44,000,000 is hereby appropriated
      to the Department of Defense: Provided, That upon the determination of the Secretary of Defense that it shall serve the national interest, the Secretary shall make
      grants in the amounts specified as follows: $20,000,000 to the United Service Organizations and $24,000,000 to the Red Cross.][SEC. 8048. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless
      the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order
      to acquire capability for national security purposes that is not available from United States manufacturers.]SEC. [8049]8024. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
      Transfer program set-asides [shall]may be taken [proportionally from all]from programs, projects, or activities to the extent they contribute to the extramural budget.[SEC. 8050. (a) Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal
      year and hereafter may be obligated or expended to transfer to another nation or an international organization any defense
      articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional
      defense committees, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations
      of the Senate are notified 15 days in advance of such transfer.
      (b) This section applies toâ
         (1) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United
            Nations Charter under the authority of a United Nations Security Council resolution; and
         
         (2) any other international peacekeeping, peace-enforcement, or humanitarian assistance operation.
      
      (c) A notice under subsection (a) shall include the following:
         (1) A description of the equipment, supplies, or services to be transferred.
         (2) A statement of the value of the equipment, supplies, or services to be transferred.
         (3) In the case of a proposed transfer of equipment or suppliesâ
            (A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for
               the type of equipment or supplies to be transferred have been met; and
            
            (B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes
               to provide funds for such replacement.]
         
      SEC. [8051]8025. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
      under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8052]8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
      Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
      with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
      personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
      pursuant to section 2012 of title 10, United States Code.[SEC. 8053. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
      of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
      Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
      charged to any current appropriation account for the same purpose as the expired or closed account ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account.]SEC. [8054]8027. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
      National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
      National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
      (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
         and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
         shall be available for such purposes without fiscal year limitation.
      [SEC. 8055. Using funds made available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under
      section 2690 of title 10, United States Code, may implement cost-effective agreements for required heating facility modernization
      in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern and at the Rhine Ordnance Barracks area, such agreements will include the use of United
      States anthracite as the base load energy for municipal district heat to the United States Defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional
      or municipal services, if provisions are included for the consideration of United States coal as an energy source.]'
      			
      [(INCLUDING TRANSFER OF FUNDS)] [SEC. 8056. Of the funds appropriated in this Act under the heading "Operation and Maintenance, Defense-wide", $25,000,000 shall be for
      continued implementation and expansion of the Sexual Assault Special Victims' Counsel Program, and $5,709,000 shall be for
      support of high priority Sexual Assault Prevention and Response Program requirements and activities, including the training
      and funding of personnel: Provided, That the funds are made available for transfer to the Department of the Army, the Department of the Navy, and the Department
      of the Air Force: Provided further, That funds transferred shall be merged with and available for the same purposes and for the same time period as the appropriations
      to which the funds are transferred: Provided further, That this transfer authority is in addition to any other transfer authority provided in this Act.]SEC. [8057]8028. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
      operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
      to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. [8058]8029. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
      of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
      respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
      country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
      of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
      in the United States for that country.
      (b) Subsection (a) applies with respect toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section 11 (chapters 50â65) of the Harmonized Tariff Schedule and products classified
         under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502
         through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. [8059]8030. (a) In general.â
      (1) None of the funds made available by this Act may be used for any training, equipment, or other assistance for a unit of a
         foreign security force if the Secretary of Defense has credible information that the unit has committed a gross violation
         of human rights.
      
      (2) The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to provide any
         training, equipment, or other assistance to a unit of a foreign security force full consideration is given to any credible
         information available to the Department of State relating to human rights violations by such unit.
      
      (b) Exception.âThe prohibition in subsection (a)(1) shall not apply if the Secretary of Defense, after consultation with the Secretary
         of State, determines that the government of such country has taken all necessary corrective steps, or if the equipment or
         other assistance is necessary to assist in disaster relief operations or other humanitarian or national security emergencies.
      
      (c) Waiver.âThe Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a)(1)
         if the Secretary of Defense determines that such waiver is required by extraordinary circumstances.
      
      [(d) Procedures.âThe Secretary of Defense shall establish, and periodically update, procedures to ensure that any information in the possession
         of the Department of Defense about gross violations of human rights by units of foreign security forces is shared on a timely
         basis with the Department of State.]
      ([e]d) Report.âNot more than 15 days after the application of any exception under subsection (b) or the exercise of any waiver under subsection
         (c), the Secretary of Defense shall submit to the appropriate congressional committees a reportâ
         (1) in the case of an exception under subsection (b), providing notice of the use of the exception and stating the grounds for
            the exception; and
         
         (2) in the case of a waiver under subsection (c), describing the information relating to the gross violation of human rights;
            the extraordinary circumstances that necessitate the waiver; the purpose and duration of the training, equipment, or other
            assistance; and the United States forces and the foreign security force unit involved.
         
      
      ([f]e) Definition.âFor purposes of this section the term "appropriate congressional committees" means the congressional defense committees
         and the Committees on Appropriations.
      [SEC. 8060. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may
      be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department
      of Defense, including areas in such military family housing units that may be used for the purpose of conducting official
      Department of Defense business.]SEC. [8061]8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
      and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
      project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
      transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
      Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
      committees that it is in the national interest to do so.[SEC. 8062. The Secretary of Defense shall provide a classified quarterly report beginning 30 days after enactment of this Act, to the
      House and Senate Appropriations Committees, Subcommittees on Defense on certain matters as directed in the classified annex
      accompanying this Act.][SEC. 8063. During the current fiscal year and hereafter, none of the funds available to the Department of Defense may be used to provide
      support to another department or agency of the United States if such department or agency is more than 90 days in arrears
      in making payment to the Department of Defense for goods or services previously provided to such department or agency on a
      reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency
      on a nonreimbursable basis, and is providing the requested support pursuant to such authority: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.]SEC. [8064]8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code,
      may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.SEC. [8065]8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
      of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
      piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
      demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
      of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
      process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
      ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
      of State.SEC. [8066]8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
      all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
      case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
      of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
      Chief of the National Guard Bureau, or his designee, on a case-by-case basis.[SEC. 8067. In specifying the amounts requested for the Department of the Army for Arlington National Cemetery, Virginia, the budget of
      the President submitted to Congress shall request such amounts in the Cemeterial Expenses, Army appropriation, and shall not
      request such amounts in the Operation and Maintenance, Army appropriation.][SEC. 8068. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department
      of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages
      sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured
      within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation
      is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State
      in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military
      installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be
      procured from the most competitive source, price and other factors considered.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8069]8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", [$106,189,900] $76,611,750 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
      activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
      construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
      to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
      consistent with the national security, as determined by the Secretary of Defense.[SEC. 8070. (a) None of the funds appropriated in this or any other Act may be used to take any action to modifyâ
      (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 shallâ
         (1) provide the proposed alternatives to all affected agencies;
         (2) receive certification from all affected agencies attesting that the proposed alternatives will help achieve auditability,
            improve fiscal reporting, and will not adversely affect counterintelligence; and
         
         (3) not later than 30 days after receiving all necessary certifications under paragraph (2), present the proposed alternatives
            and certifications to the congressional defense and intelligence committees.
         
      
      (e) This section shall not be construed to alter or affect the application of section 1627 of the National Defense Authorization
         Act for Fiscal Year 2015 to the amounts made available by this Act.]'
      			
      [(including transfer of funds)][SEC. 8071. During the current fiscal year, not to exceed $200,000,000 from funds available under "Operation and Maintenance, Defense-Wide"
      may be transferred to the Department of State "Global Security Contingency Fund": Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers to the Department of State "Global
      Security Contingency Fund", notify the congressional defense committees in writing with the source of funds and a detailed
      justification, execution plan, and timeline for each proposed project.][SEC. 8072. In addition to amounts provided elsewhere in this Act, $4,000,000 is hereby appropriated to the Department of Defense, to
      remain available for obligation until expended: Provided, That notwithstanding any other provision of law, that upon the determination of the Secretary of Defense that it shall serve
      the national interest, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the
      construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with
      the illness or hospitalization of an eligible military beneficiary.][SEC. 8073. The Secretary of Defense shall issue regulations to prohibit the sale of any tobacco or tobacco-related products in military
      resale outlets in the United States, its territories and possessions at a price below the most competitive price in the local
      community: Provided, That such regulations shall direct that the prices of tobacco or tobacco-related products in overseas military retail outlets
      shall be within the range of prices established for military retail system stores located in the United States.]'
      			
      (including transfer of funds)SEC. [8074]8036. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
      Evaluation, Defense-Wide", [$619,814,000] $157,795,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$350,972,000] $55,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
      system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; [$137,934,000] $36,726,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
      under the SRBMD program[, of which $15,000,000 shall be for production activities of SRBMD missiles in the United States and in Israel to meet Israel's
      defense requirements consistent with each nation's laws, regulations, and procedures; $74,707,000]; $55,050,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture; and [$56,201,000] $11,019,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
      Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations
      available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and
      the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
      Act.'
      			
      [(INCLUDING TRANSFER OF FUNDS)][SEC. 8075. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy", $991,285,000 shall be available
      until September 30, 2015, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer funds to the following appropriations in the amounts
      specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which
      transferred to:
      (1) Under the heading "Shipbuilding and Conversion, Navy", 2008/2015: Carrier Replacement Program $663,000,000;
      (2) Under the heading "Shipbuilding and Conversion, Navy", 2009/2015: LPD-17 Amphibious Transport Dock Program $54,096,000;
      (3) Under the heading "Shipbuilding and Conversion, Navy", 2010/2015: DDG-51 Destroyer $65,771,000;
      (4) Under the heading "Shipbuilding and Conversion, Navy", 2010/2015: Littoral Combat Ship $35,345,000;
      (5) Under the heading ''Shipbuilding and Conversion, Navy'', 2011/2015: DDG-51 Destroyer $63,373,000;
      (6) Under the heading ''Shipbuilding and Conversion, Navy'', 2011/2015: Littoral Combat Ship $41,700,000;
      (7) Under the heading ''Shipbuilding and Conversion, Navy'', 2011/2015: Joint High Speed Vessel $9,340,000;
      (8) Under the heading ''Shipbuilding and Conversion, Navy'', 2012/2015: CVN Refueling Overhauls Program $54,000,000;
      (9) Under the heading ''Shipbuilding and Conversion, Navy'', 2012/2015: Joint High Speed Vessel $2,620,000; and
      (10) Under the heading ''Shipbuilding and Conversion, Navy'', 2013/2015: Joint High Speed Vessel $2,040,000.]SEC. [8076]8037. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
      to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
      3094) during fiscal year [2015]2016 until the enactment of the Intelligence Authorization Act for Fiscal Year [2015]2016.[SEC. 8077. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that
      creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately
      in the interest of national security and only after written prior notification to the congressional defense committees.][SEC. 8078. The budget of the President for fiscal year 2016 submitted to the Congress pursuant to section 1105 of title 31, United States
      Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency
      operations for the Military Personnel accounts, the Operation and Maintenance accounts, the Procurement accounts, and the
      Research, Development, Test and Evaluation accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military
      service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases
      and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each
      Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management
      Regulation) for all contingency operations for the budget year and the two preceding fiscal years.][SEC. 8079. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear
      armed interceptors of a missile defense system.][SEC. 8080. Notwithstanding any other provision of this Act, to reflect savings due to favorable foreign exchange rates, the total amount
      appropriated in this Act is hereby reduced by $386,268,000.][SEC. 8081. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the
      53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance
      mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national
      defense requirements during the non-hurricane season.][SEC. 8082. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information
      has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the
      Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.][SEC. 8083. (a) At the time members of reserve components of the Armed Forces are called or ordered to active duty under section 12302(a)
      of title 10, United States Code, each member shall be notified in writing of the expected period during which the member will
      be mobilized.
      (b) The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that it
         is necessary to do so to respond to a national security emergency or to meet dire operational requirements of the Armed Forces.][SEC. 8084. Of the amounts appropriated for "Missile Procurement, Air Force", $125,000,000 shall be available for the acceleration of
      a competitively awarded Evolved Expendable Launch Vehicle mission: Provided, That competitions shall be open to all certified providers of Evolved Expendable Launch Vehicle-class systems: Provided further, That competitions shall consider bids from two or more certified providers: Provided further, That notwithstanding any other provision of law, such providers may compete any certified launch vehicle in their inventory.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8085]8038. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
      ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
      or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed [$16,000,000] $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees
      on Appropriations of the House of Representatives and the Senate, unless a response from the Committees is received sooner:
      Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
      Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
      in this Act.[SEC. 8086. (a) None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program
      authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army.
      (b) The Army shall retain responsibility for and operational control of the MQ-1C Gray Eagle Unmanned Aerial Vehicle (UAV) in
         order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.][SEC. 8087. Up to $15,000,000 of the funds appropriated under the heading "Operation and Maintenance, Navy" may be made available for
      the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation
      activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with
      foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance,
      security assistance or combined exercise expenses: Provided further, That funds may not be obligated to provide assistance to any foreign country that is otherwise prohibited from receiving
      such type of assistance under any other provision of law.]SEC. [8088]8039. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
      available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
      shall remain available until September 30, [2016]2017.SEC. [8089]8040. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
      the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the
      heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply
      to the total amount of the appropriation.[SEC. 8090. (a) Not later than 60 days after the date of enactment of this Act, the Director of National Intelligence shall submit a report
      to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities
      for fiscal year 2015: Provided, That the report shall includeâ
      (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
         adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
      
      (2) a delineation in the table for each appropriation by Expenditure Center and project; and
      (3) an identification of items of special congressional interest.
      (b) None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director
         of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer
         is necessary as an emergency requirement.][SEC. 8091. None of the funds made available by this Act may be used to eliminate, restructure or realign Army Contracting Command-New
      Jersey or make disproportionate personnel reductions at any Army Contracting Command-New Jersey sites without 30-day prior
      notification to the congressional defense committees.][SEC. 8092. None of the funds made available by this Act for excess defense articles, assistance under section 1206 of the National Defense
      Authorization Act for Fiscal Year 2006 (Public Law 109â163; 119 Stat. 3456), or peacekeeping operations for the countries
      designated annually to be in violation of the standards of the Child Soldiers Prevention Act of 2008 may be used to support
      any military training or operation that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008 (Public
      Law 110â457; 22 U.S.C. 2370c-1), unless such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention
      Act of 2008.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8093]8041. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
      Environment, $20,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies
      for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
      the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.[SEC. 8094. (a) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
      for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National
      Security Act of 1947 (50 U.S.C. 3024(d)) thatâ
      (1) creates a new start effort;
      (2) terminates a program with appropriated funding of $10,000,000 or more;
      (3) transfers funding into or out of the National Intelligence Program; or
      (4) transfers funding between appropriations, unless the congressional intelligence committees are notified 30 days in advance
         of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.
      
      (b) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
         for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) or the National
         Security Act of 1947 (50 U.S.C. 3024(d)) that results in a cumulative increase or decrease of the levels specified in the
         classified annex accompanying the Act unless the congressional intelligence committees are notified 30 days in advance of
         such reprogramming of funds; this notification period may be reduced for urgent national security requirements.][SEC. 8095. The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget
      is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program
      (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget.
      Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at
      least the four succeeding fiscal years.]SEC. [8096]8042. For the purposes of this Act, the term "congressional intelligence committees" means the Permanent Select Committee on Intelligence
      of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee
      on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the
      Senate.[SEC. 8097. The Department of Defense shall continue to report incremental contingency operations costs for Operation Inherent Resolve,
      Operation Enduring Freedom, and any named successor operations, on a monthly basis and any other operation designated and
      identified by the Secretary of Defense for the purposes of section 127a of title 10, United States Code, on a semi-annual
      basis in the Cost of War Execution Report as prescribed in the Department of Defense Financial Management Regulation Department
      of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations", Annex 1, dated September 2005.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8098]8043. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
      "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred
      by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d)
      of title 10, United States Code.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8099]8044. Funds appropriated by this Act [for operation and maintenance] may be available for the purpose of making remittances and transfers to the Defense Acquisition Workforce Development Fund in accordance with section 1705 of title 10, United States Code.[SEC. 8100. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public Web site
      of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
      head of the agency that it shall serve the national interest.
      (b) Subsection (a) shall not apply to a report ifâ
         (1) the public posting of the report compromises national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.]SEC. [8101]8045. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
      in excess of $1,000,000, unless the contractor agrees not toâ
      (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
         that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
         Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
      
      (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
         that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
         of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (including transfer of funds)SEC. [8102]8046. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to [$146,857,000] $121,000,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
      Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
      Law 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.[SEC. 8103. The Office of the Director of National Intelligence shall not employ more Senior Executive employees than are specified in
      the classified annex.][SEC. 8104. None of the funds appropriated or otherwise made available by this Act and hereafter may be obligated or expended to pay a
      retired general or flag officer to serve as a senior mentor advising the Department of Defense unless such retired officer
      files a Standard Form 278 (or successor form concerning public financial disclosure under part 2634 of title 5, Code of Federal
      Regulations) to the Office of Government Ethics.]SEC. [8105]8047. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
      the physical security of personnel or for force protection purposes up to a limit of [$250,000] $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.[SEC. 8106. None of the funds appropriated or otherwise made available by this Act or any other Act may be used by the Department of Defense
      or a component thereof in contravention of section 1243 of the National Defense Authorization Act for Fiscal Year 2015, relating
      to limitations on providing certain missile defense information to the Russian Federation.][SEC. 8107. None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more
      than 3,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service
      at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the
      Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and
      the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees
      of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional
      defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces
      to be made available.][SEC. 8108. The Secretary of Defense shall report quarterly the numbers of civilian personnel end strength by appropriation account for
      each and every appropriation account used to finance Federal civilian personnel salaries to the congressional defense committees
      within 15 days after the end of each fiscal quarter.]'
      			
      [(including transfer of funds)][SEC. 8109. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest,
      the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $2,000,000,000 of the funds
      made available in this Act for the National Intelligence Program: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen intelligence requirements,
      than those for which originally appropriated and in no case where the item for which funds are requested has been denied by
      the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
      30, 2015.]'
      			
      [(including transfer of funds)][SEC. 8110. There is appropriated $540,000,000 for the "Ship Modernization, Operations and Sustainment Fund", to remain available until
      September 30, 2021: Provided, That the Secretary of the Navy shall transfer funds from the "Ship Modernization, Operations and Sustainment Fund" to appropriations
      for operation and maintenance; research, development, test and evaluation; and procurement, only for the purposes of operating,
      sustaining, equipping and modernizing the Ticonderoga-class guided missile cruisers CG-63, CG-64, CG-65, CG-66, CG-67, CG-68,
      CG-69, CG-70, CG-71, CG-72, CG-73, and the Whidbey Island-class dock landing ships LSD-41, LSD-42, and LSD-46: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriation
      to which they are transferred: Provided further, That the transfer authority provided herein shall be in addition to any other transfer authority available to the Department
      of Defense: Provided further, That the Secretary of the Navy shall, not less than 30 days prior to making any transfer from the "Ship Modernization, Operations
      and Sustainment Fund", notify the congressional defense committees in writing of the details of such transfer: Provided further, That the Secretary of the Navy shall transfer and obligate funds from the "Ship Modernization, Operations and Sustainment
      Fund" for modernization of not more than two Ticonderoga-class guided missile cruisers as detailed above in fiscal year 2015:
      Provided further, That no more than six Ticonderoga-class guided missile cruisers shall be in a phased modernization at any time: Provided further, That the Secretary of the Navy shall contract for the required modernization equipment in the year prior to inducting a
      Ticonderoga-class cruiser for modernization: Provided further, That the prohibition in section 2244a(a) of title 10, United States Code, shall not apply to the use of any funds transferred
      pursuant to this section.][SEC. 8111. None of the funds appropriated in this Act may be obligated or expended by the Secretary of a military department in contravention
      of the provisions of section 352 of the National Defense Authorization Act for Fiscal Year 2014 to adopt any new camouflage
      pattern design or uniform fabric for any combat or camouflage utility uniform or family of uniforms for use by an Armed Force.][SEC. 8112. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantnamo Bay, Cuba, by the Department of Defense.][SEC. 8113. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
      modify any facility in the United States, its territories, or possessions to house any individual described in subsection
      (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
      (b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantnamo
         Bay, Cuba.
      
      (c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station,
         Guantnamo Bay, Cuba, and whoâ
         (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2) isâ
            (A) in the custody or under the effective control of the Department of Defense; or
            (B) otherwise under detention at United States Naval Station, Guantnamo Bay, Cuba.]
         
      [SEC. 8114. None of the funds appropriated or otherwise made available in this Act may be used to transfer any individual detained at
      United States Naval Station Guantnamo Bay, Cuba, to the custody or control of the individual's country of origin, any other
      foreign country, or any other foreign entity except in accordance with section 1035 of the National Defense Authorization
      Act for Fiscal Year 2014.][SEC. 8115. None of the funds made available by this Act may be used in contravention of section 1590 or 1591 of title 18, United States
      Code, or in contravention of the requirements of section 106(g) or (h) of the Trafficking Victims Protection Act of 2000 (22
      U.S.C. 7104(g) or (h)).][SEC. 8116. None of the funds made available by this Act may be used in contravention of the War Powers Resolution (50 U.S.C. 1541 et
      seq.).][SEC. 8117. None of the funds made available by this Act may be used by the Department of Defense or any other Federal agency to lease
      or purchase new light duty vehicles, for any executive fleet, or for an agency's fleet inventory, except in accordance with
      Presidential Memorandum-Federal Fleet Performance, dated May 24, 2011.][SEC. 8118. (a) None of the funds appropriated or otherwise made available by this or any other Act may be used by the Secretary of Defense,
      or any other official or officer of the Department of Defense, to enter into a contract, memorandum of understanding, or cooperative
      agreement with, or make a grant to, or provide a loan or loan guarantee to Rosoboronexport or any subsidiary of Rosoboronexport.
      (b) The Secretary of Defense may waive the limitation in subsection (a) if the Secretary, in consultation with the Secretary of
         State and the Director of National Intelligence, determines that it is in the vital national security interest of the United
         States to do so, and certifies in writing to the congressional defense committees that, to the best of the Secretary's knowledge:
         (1) Rosoboronexport has ceased the transfer of lethal military equipment to, and the maintenance of existing lethal military equipment
            for, the Government of the Syrian Arab Republic;
         
         (2) The armed forces of the Russian Federation have withdrawn from Crimea, other than armed forces present on military bases subject
            to agreements in force between the Government of the Russian Federation and the Government of Ukraine; and
         
         (3) Agents of the Russian Federation have ceased taking active measures to destabilize the control of the Government of Ukraine
            over eastern Ukraine.
         
      
      (c) The Inspector General of the Department of Defense shall conduct a review of any action involving Rosoboronexport with respect
         to a waiver issued by the Secretary of Defense pursuant to subsection (b), and not later than 90 days after the date on which
         such a waiver is issued by the Secretary of Defense, the Inspector General shall submit to the congressional defense committees
         a report containing the results of the review conducted with respect to such waiver.][SEC. 8119. None of the funds made available in this Act may be used for the purchase or manufacture of a flag of the United States unless
      such flags are treated as covered items under section 2533a(b) of title 10, United States Code.][SEC. 8120. None of the funds appropriated in this or any other Act may be obligated or expended by the United States Government for the
      direct personal benefit of the President of Afghanistan.]SEC. [8121]8048. (a) Of the funds appropriated in this Act for the Department of Defense, amounts may be made available, under such regulations
      as the Secretary may prescribe, to local military commanders appointed by the Secretary of Defense, or by an officer or employee
      designated by the Secretary, to provide at their discretion ex gratia payments in amounts consistent with subsection (d) of
      this section for damage, personal injury, or death that is incident to combat operations of the Armed Forces in a foreign
      country.
      (b) An ex gratia payment under this section may be provided only ifâ
         (1) the prospective foreign civilian recipient is determined by the local military commander to be friendly to the United States;
         (2) a claim for damages would not be compensable under chapter 163 of title 10, United States Code (commonly known as the "Foreign
            Claims Act"); and
         
         (3) the property damage, personal injury, or death was not caused by action by an enemy.
      
      (c) Nature of payments.âAny payments provided under a program under subsection (a) shall not be considered an admission or acknowledgement of any
         legal obligation to compensate for any damage, personal injury, or death.
      
      (d) Amount of payments.âIf the Secretary of Defense determines a program under subsection (a) to be appropriate in a particular setting, the amounts
         of payments, if any, to be provided to civilians determined to have suffered harm incident to combat operations of the Armed
         Forces under the program should be determined pursuant to regulations prescribed by the Secretary and based on an assessment,
         which should include such factors as cultural appropriateness and prevailing economic conditions.
      
      (e) Legal advice.âLocal military commanders shall receive legal advice before making ex gratia payments under this subsection. The legal advisor,
         under regulations of the Department of Defense, shall advise on whether an ex gratia payment is proper under this section
         and applicable Department of Defense regulations.
      
      (f) Written record.âA written record of any ex gratia payment offered or denied shall be kept by the local commander and on a timely basis submitted
         to the appropriate office in the Department of Defense as determined by the Secretary of Defense.
      
      (g) Report.âThe Secretary of Defense shall report to the congressional defense committees on an annual basis the efficacy of the ex
         gratia payment program including the number of types of cases considered, amounts offered, the response from ex gratia payment
         recipients, and any recommended modifications to the program.
      
      (h) Limitation.âNothing in this section shall be deemed to provide any new authority to the Secretary of Defense.[SEC. 8122. None of the funds available in this Act to the Department of Defense, other than appropriations made for necessary or routine
      refurbishments, upgrades or maintenance activities, shall be used to reduce or to prepare to reduce the number of deployed
      and non-deployed strategic delivery vehicles and launchers below the levels set forth in the report submitted to Congress
      in accordance with section 1042 of the National Defense Authorization Act for Fiscal Year 2012.][SEC. 8123. The Secretary of Defense shall post grant awards on a public Web site in a searchable format.][SEC. 8124. None of the funds made available by this Act may be used to cancel the avionics modernization program of record for C-130
      aircraft: Provided, That the Secretary of the Air Force may proceed with a reduced scope program to address safety and airspace compliance requirements,
      using funds provided in this bill and previous funds appropriated for the avionics modernization program of record, consistent
      with the National Defense Authorization Act for Fiscal Year 2015.][SEC. 8125. None of the funds made available by this Act may be used by the Secretary of the Air Force to reduce the force structure at
      Lajes Field, Azores, Portugal, below the force structure at such Air Force Base as of October 1, 2013, except in accordance
      with section 1063 of the National Defense Authorization Act for Fiscal Year 2015.][SEC. 8126. None of the Operation and Maintenance funds made available in this Act may be used in contravention of section 41106 of title
      49, United States Code.][SEC. 8127. None of the funds made available by this Act may be used to fund the performance of a flight demonstration team at a location
      outside of the United States: Provided, That this prohibition applies only if a performance of a flight demonstration team at a location within the United States
      was canceled during the current fiscal year due to insufficient funding.][SEC. 8128. None of the funds made available by this Act may be used by the National Security Agency toâ
      (1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting
         a United States person; or
      
      (2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any
         electronic communication of a United States person from a provider of electronic communication services to the public pursuant
         to section 501 of the Foreign Intelligence Surveillance Act of 1978.]'
      			
      (including transfer of funds)SEC. [8129]8049. Of the amounts appropriated for "Operation and Maintenance, Navy", up to $1,000,000 shall be available for transfer to the
      John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John C. Stennis Center
      for Public Service Training and Development Act (2 U.S.C. 1105).'
      			
      [(Including transfer of funds)][SEC. 8130. In addition to amounts provided elsewhere in this Act for basic allowance for housing for military personnel, including active
      duty, reserve and National Guard personnel, $88,000,000 is hereby appropriated to the Department of Defense and made available
      for transfer only to military personnel accounts: Provided, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
      in this Act.][SEC. 8131. None of the funds made available by this Act may be obligated or expended to divest E-3 airborne warning and control system
      aircraft, or disestablish any units of the active or reserve component associated with such aircraft: Provided, That not later than 90 days following the date of enactment of this Act, the Secretary of the Air Force shall submit to
      the congressional defense committees a report providing a detailed explanation of how the Secretary will meet the priority
      requirements of the commanders of the combatant commands related to airborne warning and control with a fleet of fewer than
      31 E-3 aircraft.][SEC. 8132. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate
      approves a resolution of ratification for the Treaty.][SEC. 8133. None of the funds made available by this Act may be used to transfer or divest AH-64 Apache helicopters from the Army National
      Guard to the active Army in fiscal year 2015: Provided, That the Secretary of the Army shall ensure the continuing readiness of the AH-64 Apache aircraft and ensure the training
      of the crews of such aircraft during fiscal year 2015, including the allocation of funds for operation and maintenance and
      personnel connected with such aircraft: Provided further, That this section shall continue in effect through the date of enactment of the National Defense Authorization Act for Fiscal
      Year 2015.][SEC. 8134. None of the funds made available in this Act may be obligated for activities authorized under section 1208 of the Ronald W.
      Reagan National Defense Authorization Act for Fiscal Year 2005 (Public Law 112â81; 125 Stat. 1621) to initiate support for,
      or expand support to, foreign forces, irregular forces, groups, or individuals unless the congressional defense committees
      are notified in accordance with the direction contained in the classified annex accompanying this Act, not less than 15 days
      before initiating such support: Provided, That none of the funds made available in this Act may be used under such section 1208 for any activity that is not in support
      of an ongoing military operation being conducted by United States Special Operations Forces to combat terrorism:  Provided further, That the Secretary of Defense may waive the prohibitions in this section if the Secretary determines that such waiver is
      required by extraordinary circumstances and, by not later than 72 hours after making such waiver, notifies the congressional
      defense committees of such waiver.][SEC. 8135. (a) Within 90 days of enactment of this Act, the Secretary of Defense shall submit a report to the congressional defense committees
      to assess whether the justification and approval requirements under section 811 of the National Defense Authorization Act
      for Fiscal Year 2010 (Public Law 111â84; 123 Stat. 2405) have, inconsistent with the intent of Congressâ
      (1) negatively impacted the ability of covered entities to be awarded sole-source contracts with the Department of Defense greater
         than $20,000,000;
      
      (2) discouraged agencies from awarding contracts greater than $20,000,000 to covered entities; and
      (3) been misconstrued and/or inconsistently implemented.
      (b) The Comptroller General shall analyze and report to the congressional defense committees on the sufficiency of the Department's
         report in addressing the requirements; review the extent to which section 811 has negatively impacted the ability of covered
         entities to be awarded sole-source contracts with the Department, discouraged agencies from awarding contracts, or been misconstrued
         and/or inconsistently implemented.][SEC. 8136. The Secretary of the Air Force shall designate a facility located on Scott Air Force Base, Illinois, to be named after Senator
      Alan J. Dixon in recognition of his significant public service achievements.][SEC. 8137. None of the funds in this Act may be used to require that seafood procured for the Department of Defense from sustainably
      managed fisheries in the United States, as determined by the National Marine Fisheries Service, be required to additionally
      meet sustainability certification criteria prescribed by third-party nongovernmental organizations.][SEC. 8138. None of the funds made available by this Act may be used toâ
      (1) disestablish, or prepare to disestablish, a Senior Reserve Officers' Training Corps program in accordance with Department
         of Defense Instruction Number 1215.08, dated June 26, 2006; or
      
      (2) close, downgrade from host to extension center, or place on probation a Senior Reserve Officers' Training Corps program in
         accordance with the information paper of the Department of the Army titled "Army Senior Reserve Officers' Training Corps (SROTC)
         Program Review and Criteria", dated January 27, 2014.][SEC. 8139. None of the funds appropriated or otherwise made available by this Act may be used to retire, divest, or transfer, or to prepare
      or plan for the retirement, divestment, or transfer of, the entire KC-10 fleet during fiscal year 2015.][SEC. 8140. None of the funds made available by this Act may be used with respect to Iraq in contravention of the War Powers Resolution
      (50 U.S.C. 1541 et seq.), including for the introduction of United States armed forces into hostilities in Iraq, into situations
      in Iraq where imminent involvement in hostilities is clearly indicated by the circumstances, or into Iraqi territory, airspace,
      or waters while equipped for combat, in contravention of the congressional consultation and reporting requirements of sections
      3 and 4 of such Resolution (50 U.S.C. 1542 and 1543).][SEC. 8141. None of the funds made available by this Act may be used to divest, retire, transfer, or place in storage, or prepare to divest,
      retire, transfer, or place in storage, any A-10 aircraft, or to disestablish any units of the active or reserve component
      associated with such aircraft.]SEC. 8050.   Of the amounts appropriated for ''Operation and Maintenance, Defense-Wide'', $20,000,000, to remain available until expended,
            shall be available to the Secretary of Defense, for the following authorized purposes, notwithstanding any other provision
            of law, acting through the Office of Economic Adjustment of the Department of Defense: to make grants, conclude cooperative
            agreements, and supplement other Federal funds; to support critical existing and enduring military installations and missions
            on Guam, as well as any potential Department of Defense growth; and to address the need for assistance, including assistance
            to support public infrastructure requirements, to include civilian water and wastewater improvements. SEC. 8051.  Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation
            shall remain available for obligation until September 30, 2017. SEC. 8052.  Of the funds provided for ''Research, Development, Test and Evaluation, Defense-Wide'' in this Act, not less than $2,800,000
            shall be used to support the Department's activities related to the implementation of the Digital Accountability and Transparency
            Act (DATA Act; Public Law 113â101; 31 U.S.C. 6101 note) and to support the implementation of a uniform procurement instrument
            identifier as described in 48 C.F.R. subpart 4.16, to include changes in business processes, workforce, or information technology. SEC. 8053.  During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
            carry out or continue programs, projects and activities authorized by law on September 30, 2015: Provided, That the additional
            authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year
            2016.  (Department of Defense Appropriations Act, 2015.)
         GENERAL PROVISIONSâTHIS TITLE                                                                                            
            
         SEC. 9001. Notwithstanding any other provision of law, funds made available in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
         Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year [2015]2016.'
      			
      (including transfer of funds)SEC. 9002. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may,
      with the approval of the Office of Management and Budget, transfer up to $3,500,000,000 between the appropriations or funds
      made available to the Department of Defense in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
         Budget and Emergency Deficit Control Act of 1985, as amended: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of
      Defense and is subject to the same terms and conditions as the authority provided in the Department of Defense Appropriations
      Act, [2015]2016.SEC. 9003. Supervision and administration costs and costs for design during construction associated with a construction project funded
      with appropriations available for operation and maintenance or the "Afghanistan Security Forces Fund" provided in this Act
      and executed in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction
      contract is awarded: Provided, That for the purpose of this section, supervision and administration costs and costs for design during construction include
      all in-house Government costs.SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees
      of the Department of Defense in the U.S. Central Command area of responsibility: (a) passenger motor vehicles up to a limit
      of $75,000 per vehicle; and (b) heavy and light armored vehicles for the physical security of personnel or for force protection
      purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger
      carrying vehicles.SEC. 9005. Not to exceed $10,000,000 of the amounts appropriated [in]by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
         Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Operation and Maintenance, Army" may be used, notwithstanding any other provision of law, to fund the Commander's
      Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent, small-scale,
      humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority
      shall not exceed $2,000,000: Provided further, That not later than 45 days after the end of each six months of the fiscal year [quarter], the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and
      the allocation and use of funds during that [quarter]six-month period that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes
      described herein: Provided further, That, not later than 30 days after the end of each [month]fiscal year quarter, the Army shall submit to the congressional defense committees [monthly]quarterly commitment, obligation, and expenditure data for the Commander's Emergency Response Program in Afghanistan: Provided further, That not less than 15 days before making funds available pursuant to the authority provided in this section or under any
      other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $500,000
      or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:
      (1) The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign
         plan for the country in which it is to be carried out.
      
      (2) The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP
         funding that has been or is anticipated to be contributed to the completion of the project.
      
      (3) A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department
         of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities
         and maintenance of any equipment or facilities to be provided through the proposed project.
      SEC. 9006. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision
      of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition
      forces supporting military and stability operations in Afghanistan and to counter the Islamic State of Iraq and the Levant: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support
      provided under this section.[SEC. 9007. None of the funds appropriated or otherwise made available by this or any other Act shall be obligated or expended by the
      United States Government for a purpose as follows:
      (1) To establish any military installation or base for the purpose of providing for the permanent stationing of United States
         Armed Forces in Iraq.
      
      (2) To exercise United States control over any oil resource of Iraq.
      (3) To establish any military installation or base for the purpose of providing for the permanent stationing of United States
         Armed Forces in Afghanistan.]SEC. [9008]9007. None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated
      to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done
      at New York on December 10, 1984):
      (1) Section 2340A of title 18, United States Code.
      (2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105â277; 112 Stat. 2681â822;
         8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations,
         and part 95 of title 22, Code of Federal Regulations.
      
      (3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf
         of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109â148).
      [SEC. 9009. None of the funds provided for the "Afghanistan Security Forces Fund" (ASFF) may be obligated prior to the approval of a financial
      and activity plan by the Afghanistan Resources Oversight Council (AROC) of the Department of Defense: Provided, That the AROC must approve the requirement and acquisition plan for any service requirements in excess of $50,000,000 annually
      and any non-standard equipment requirements in excess of $100,000,000 using ASFF: Provided further, That the Department of Defense must certify to the congressional defense committees that the AROC has convened and approved
      a process for ensuring compliance with the requirements in the preceding proviso and accompanying report language for the
      ASFF.]SEC. [9010]9008. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items
      having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements
      of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items
      having an investment item unit cost of not more than $500,000.SEC. [9011]9009. From funds made available to the Department of Defense in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
         Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Operation and Maintenance, Air Force", up to [$140,000,000] $142,800,000 may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United States Government
      transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation in Iraq and security
      assistance teams, including life support, transportation and personal security, and facilities renovation and construction,
      and site closeout activities prior to returning sites to the Government of Iraq: Provided, That [to the extent authorized under the National Defense Authorization Act for Fiscal Year 2015,] the operations and activities that may be carried out by the Office of Security Cooperation in Iraq may, with the concurrence
      of the Secretary of State, include non-operational training activities in support of Iraqi Minister of Defense and Counter
      Terrorism Service personnel in an institutional environment to address capability gaps, integrate processes relating to intelligence,
      air sovereignty, combined arms, logistics and maintenance, and to manage and integrate defense-related institutions[: Provided further, That not later than 30 days following the enactment of this Act, the Secretary of Defense and the Secretary of State shall
      submit to the congressional defense committees a plan for transitioning any such training activities that they determine are
      needed after the end of fiscal year 2015, to existing or new contracts for the sale of defense articles or defense services
      consistent with the provisions of the Arms Export Control Act (22 U.S.C. 2751 et seq.): Provided further, That not less than 15 days before making funds available pursuant to the authority provided in this section, the Secretary
      of Defense shall submit to the congressional defense committees a written notice containing a detailed justification and timeline
      for the operations and activities of the Office of Security Cooperation in Iraq at each site where such operations and activities
      will be conducted during fiscal year 2015].[SEC. 9012. (a) None of the funds appropriated or otherwise made available by this Act under the heading "Operation and Maintenance, Defense-Wide"
      for payments under section 1233 of Public Law 110â181 for reimbursement to the Government of Pakistan may be made available
      unless the Secretary of Defense, in coordination with the Secretary of State, certifies to the congressional defense committees
      that the Government of Pakistan isâ
      (1) cooperating with the United States in counterterrorism efforts against the Haqqani Network, the Quetta Shura Taliban, Lashkar
         e-Tayyiba, Jaish-e-Mohammed, Al Qaeda, and other domestic and foreign terrorist organizations, including taking steps to end
         support for such groups and prevent them from basing and operating in Pakistan and carrying out cross border attacks into
         neighboring countries;
      
      (2) not supporting terrorist activities against United States or coalition forces in Afghanistan, and Pakistan's military and
         intelligence agencies are not intervening extra-judicially into political and judicial processes in Pakistan;
      
      (3) dismantling improvised explosive device (IED) networks and interdicting precursor chemicals used in the manufacture of IEDs;
      (4) preventing the proliferation of nuclear-related material and expertise;
      (5) implementing policies to protect judicial independence and due process of law;
      (6) issuing visas in a timely manner for United States visitors engaged in counterterrorism efforts and assistance programs in
         Pakistan; and
      
      (7) providing humanitarian organizations access to detainees, internally displaced persons, and other Pakistani civilians affected
         by the conflict.
      
      (b) The Secretary of Defense, in coordination with the Secretary of State, may waive the restriction in paragraph (a) on a case-by-case
         basis by certifying in writing to the congressional defense committees that it is in the national security interest to do
         so: Provided, That if the Secretary of Defense, in coordination with the Secretary of State, exercises such waiver authority, the Secretaries
         shall report to the congressional defense committees on both the justification for the waiver and on the requirements of this
         section that the Government of Pakistan was not able to meet: Provided further, That such report may be submitted in classified form if necessary.]'
      			
      [(rescissions)][SEC. 9013. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the
      following accounts and programs in the specified amounts: Provided, That such amounts are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to
      section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
      (1) "Other Procurement, Army", 2013/2015, $8,200,000;
      (2) "Aircraft Procurement, Army", 2014/2016, $464,000,000; and
      (3) "Afghanistan Security Forces Fund", 2014/2015, $764,380,000.][SEC. 9014. None of the funds made available by this Act may be used with respect to Syria in contravention of the War Powers Resolution
      (50 U.S.C. 1541 et seq.), including for the introduction of United States armed or military forces into hostilities in Syria,
      into situations in Syria where imminent involvement in hostilities is clearly indicated by the circumstances, or into Syrian
      territory, airspace, or waters while equipped for combat, in contravention of the congressional consultation and reporting
      requirements of sections 3 and 4 of that law (50 U.S.C. 1542 and 1543).][SEC. 9015. In addition to the amounts appropriated in this Act, $250,000,000 is hereby appropriated, notwithstanding any other provision
      of law, to conduct surface and subsurface clearance of unexploded ordnance at closed training ranges used by the Armed Forces
      of the United States in Afghanistan: Provided, That such funds shall be available until September 30, 2016: Provided further, That such ranges shall not have been transferred to the Islamic Republic of Afghanistan for use by its armed forces: Provided further, That within 90 days of enactment of this Act, the Secretary of Defense shall provide to the congressional defense committees
      a written plan to mitigate the threat of unexploded ordnance at such ranges, including a detailed spend plan: Provided further, That the Secretary of Defense shall provide the congressional defense committees written progress reports every 180 days
      after the submission of the initial plan, until such funds are fully expended: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
      251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.][SEC. 9016. The Secretary of Defense is authorized, in coordination with the Secretary of State, to provide assistance, including training,
      equipment, supplies, sustainment and stipends, to appropriately vetted elements of the Syrian opposition and other appropriately
      vetted Syrian groups or individuals for the following purposes: defending the Syrian people from attacks by the Islamic State
      of Iraq and the Levant (ISIL), and securing territory controlled by the Syrian opposition; protecting the United States, its
      friends and allies, and the Syrian people from the threats posed by terrorists in Syria; and promoting the conditions for
      a negotiated settlement to end the conflict in Syria: Provided, That up to $500,000,000 of funds appropriated for the Counterterrorism Partnerships Fund may be used for activities authorized
      by this section: Provided further, That the Secretary may accept and retain contributions, including assistance in-kind, from foreign governments to carry
      out activities as authorized by this section and shall be credited to the appropriate appropriations accounts, except that
      any funds so accepted by the Secretary shall not be available for obligation until a reprogramming action is submitted to
      the congressional defense committees: Provided further, That the President and the Secretary of Defense shall comply with the reporting requirements in section 149(b)(1), (b)(2),
      (c), and (d) of the Continuing Appropriations Resolution, 2015 (Public Law 113â164): Provided further, That the term "appropriately vetted" as used in this section shall be construed to mean, at a minimum, assessments of possible
      recipients for associations with terrorist groups including the Islamic State of Iraq and the Levant (ISIL), Jabhat al Nusrah,
      Ahrar al Sham, other al-Qaeda related groups, Hezbollah, or Shia militias supporting the Governments of Syria or Iran; and
      for commitment to the rule of law and a peaceful and democratic Syria: Provided further, That none of the funds used pursuant to this authority shall be used for the procurement or transfer of man portable air
      defense systems: Provided further, That nothing in this section shall be construed to constitute a specific statutory authorization for the introduction of
      the United States Armed Forces into hostilities or into situations wherein hostilities are clearly indicated by the circumstances,
      in accordance with section 8(a)(1) of the War Powers Resolution: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War
      on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the authority to provide assistance under this section shall terminate on September 30, 2015.][SEC. 9017. None of the funds in this Act may be made available for the transfer of additional C-130 cargo aircraft to the Afghanistan
      National Security Forces or the Afghanistan Air Force until the Department of Defense provides a report to the congressional
      defense committees of the Afghanistan Air Force's medium airlift requirements. The report should identify Afghanistan's ability
      to utilize and maintain existing medium lift aircraft in the inventory and the best alternative platform, if necessary, to
      provide additional support to the Afghanistan Air Force's current medium airlift capacity.]'
      			
      [(including transfer of funds)][SEC. 9018. In addition to amounts appropriated in title II or otherwise made available elsewhere in this Act, $1,000,000,000 is hereby
      appropriated to the Department of Defense and made available for transfer to the operation and maintenance accounts of the
      Army, Navy, Marine Corps, and Air Force (including National Guard and reserve) for purposes of improving military readiness:
      Provided, That the transfer authority provided under this provision is in addition to any other transfer authority provided elsewhere
      in this Act: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
      251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.]SEC. 9010.  The Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for additional
            costs associated with projects funded with amounts provided under the heading "Afghanistan Infrastructure Fund" in prior Acts:
            Provided, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments,
            and other necessary contract actions to complete the projects, and associated supervision and administration costs and costs
            for design during construction: Provided further, That the Secretary may not use more than $100,000,000 under the authority
            provided in this section: Provided further, That the Secretary shall highlight such contract changes and adjustments in annual
            reports to the congressional defense committees.  (Department of Defense Appropriations Act, 2015.)