[Appendix]
[Detailed Budget Estimates by Agency]
[Overseas Contingency Operations]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         <h1>OVERSEAS CONTINGENCY OPERATIONS                                                                                          
            
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OVERSEAS CONTINGENCY OPERATIONS

Department of Defense—Military Programs

Military Personnel

ACTIVE AND RESERVE FORCES

The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan and other areas around the world in support of Operation Freedom's Sentinel and Operation Inherent Resolve. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.

Federal Funds

Military personnel, army

(Overseas contingency operations)

For an additional amount for "Military Personnel, Army", [$3,259,970,000] $1,828,441,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2010–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Pay and Allowances of Officers 482
0002 Pay and Allowances of Enlisted 932
0004 Subsistence of Enlisted Personnel 259
0005 Permanent change of station travel 48
0006 Other military personnel costs 107



0900 Total new obligations 1,828

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,829



1160 Appropriation, discretionary (total) 1,829
1900 Budget authority (total) 1,829
1930 Total budgetary resources available 1,829
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,828
3020 Outlays (gross) –1,714



3050 Unpaid obligations, end of year 114
Memorandum (non-add) entries:
3200 Obligated balance, end of year 114

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,829
Outlays, gross:
4010 Outlays from new discretionary authority 1,714
4180 Budget authority, net (total) 1,829
4190 Outlays, net (total) 1,714

Object Classification (in millions of dollars)


Identification code 021–2010–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 304
11.7 Military personnel 1,122



11.9 Total personnel compensation 1,426
12.2 Military personnel benefits 164
12.2 Military personnel benefits 81
13.0 Benefits for former personnel 92
21.0 Travel and transportation of persons 30
22.0 Transportation of things 18
26.0 Supplies and materials 2
42.0 Insurance claims and indemnities 13
43.0 Interest and dividends 2



99.9 Total new obligations 1,828

Military personnel, navy

(Overseas contingency operations)

For an additional amount for "Military Personnel, Navy", [$332,166,000] $251,011,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1453–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Pay and allowances of officers 76
0002 Pay and allowances of enlisted personnel 109
0004 Subsistence of enlisted personnel 29
0005 Permanent change of station travel 20
0006 Other military personnel costs 17



0900 Total new obligations 251

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 251



1160 Appropriation, discretionary (total) 251
1900 Budget authority (total) 251
1930 Total budgetary resources available 251

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 251
3020 Outlays (gross) –238



3050 Unpaid obligations, end of year 13
Memorandum (non-add) entries:
3200 Obligated balance, end of year 13

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 251
Outlays, gross:
4010 Outlays from new discretionary authority 238
4180 Budget authority, net (total) 251
4190 Outlays, net (total) 238

Object Classification (in millions of dollars)


Identification code 017–1453–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 36
11.7 Military personnel 129



11.9 Total personnel compensation 165
12.2 Military personnel benefits 20
12.2 Military personnel benefits 29
13.0 Benefits for former personnel 10
21.0 Travel and transportation of persons 20
42.0 Insurance claims and indemnities 7



99.9 Total new obligations 251

Military personnel, marine corps

(Overseas contingency operations)

For an additional amount for "Military Personnel, Marine Corps", [$403,311,000] $171,079,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1105–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Pay and allowances of officers 62
0002 Pay and allowances of enlisted personnel 102
0004 Subsistence of enlisted personnel 2
0006 Other military personnel costs 5



0900 Total new obligations 171

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 171



1160 Appropriation, discretionary (total) 171
1900 Budget authority (total) 171
1930 Total budgetary resources available 171

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 171
3020 Outlays (gross) –162



3050 Unpaid obligations, end of year 9
Memorandum (non-add) entries:
3200 Obligated balance, end of year 9

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 171
Outlays, gross:
4010 Outlays from new discretionary authority 162
4180 Budget authority, net (total) 171
4190 Outlays, net (total) 162

Object Classification (in millions of dollars)


Identification code 017–1105–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 22
11.7 Military personnel 71



11.9 Total personnel compensation 93
12.2 Military personnel benefits 12
12.2 Military personnel benefits 61
13.0 Benefits for former personnel 2
42.0 Insurance claims and indemnities 3



99.9 Total new obligations 171

Military personnel, air force

(Overseas contingency operations)

For an additional amount for "Military Personnel, Air Force", [$728,334,000] $726,126,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3500–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Pay and allowances of officers 190
0002 Pay and allowances of enlisted 394
0004 Subsistence of enlisted personnel 107
0006 Other military personnel costs 35



0900 Total new obligations 726

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 726



1160 Appropriation, discretionary (total) 726
1900 Budget authority (total) 726
1930 Total budgetary resources available 726

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 726
3020 Outlays (gross) –687



3050 Unpaid obligations, end of year 39
Memorandum (non-add) entries:
3200 Obligated balance, end of year 39

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 726
Outlays, gross:
4010 Outlays from new discretionary authority 687
4180 Budget authority, net (total) 726
4190 Outlays, net (total) 687

Object Classification (in millions of dollars)


Identification code 057–3500–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 116
11.7 Military personnel 448



11.9 Total personnel compensation 564
12.2 Military personnel benefits 70
12.2 Military personnel benefits 57
13.0 Benefits for former personnel 24
42.0 Insurance claims and indemnities 11



99.9 Total new obligations 726

Reserve personnel, army

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Army", [$24,990,000] $24,462,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2070–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Reserve component training and support 24

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 24



1160 Appropriation, discretionary (total) 24
1900 Budget authority (total) 24
1930 Total budgetary resources available 24

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 24
3020 Outlays (gross) –22



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 24
Outlays, gross:
4010 Outlays from new discretionary authority 22
4180 Budget authority, net (total) 24
4190 Outlays, net (total) 22

Object Classification (in millions of dollars)


Identification code 021–2070–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 23
21.0 Travel and transportation of persons 1



99.9 Total new obligations 24

Reserve personnel, navy

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Navy", [$13,953,000] $12,693,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1405–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Reserve component training and support 13

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13



1160 Appropriation, discretionary (total) 13
1900 Budget authority (total) 13
1930 Total budgetary resources available 13

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 13
3020 Outlays (gross) –12



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13
Outlays, gross:
4010 Outlays from new discretionary authority 12
4180 Budget authority, net (total) 13
4190 Outlays, net (total) 12

Object Classification (in millions of dollars)


Identification code 017–1405–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 2
11.7 Military personnel 7



11.9 Total personnel compensation 9
12.2 Military personnel benefits 1
21.0 Travel and transportation of persons 3



99.9 Total new obligations 13

Reserve personnel, marine corps

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Marine Corps", [$5,069,000] $3,393,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1108–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Reserve component training and support 3

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3



1160 Appropriation, discretionary (total) 3
1900 Budget authority (total) 3
1930 Total budgetary resources available 3

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

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

Object Classification (in millions of dollars)


Identification code 017–1108–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1
11.7 Military personnel 1



11.9 Total personnel compensation 2
21.0 Travel and transportation of persons 1



99.9 Total new obligations 3

Reserve personnel, air force

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Air Force", [$19,175,000] $18,710,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3700–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Reserve component training and support 19

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 19



1160 Appropriation, discretionary (total): 19
1900 Budget authority (total) 19
1930 Total budgetary resources available 19

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 19
3020 Outlays (gross) –18



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19
Outlays, gross:
4010 Outlays from new discretionary authority 18
4180 Budget authority, net (total) 19
4190 Outlays, net (total) 18

Object Classification (in millions of dollars)


Identification code 057–3700–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1
11.7 Military personnel 10



11.9 Total personnel compensation 11
12.2 Military personnel benefits 2
12.2 Military personnel benefits 1
21.0 Travel and transportation of persons 5



99.9 Total new obligations 19

National guard personnel, army

(Overseas contingency operations)

For an additional amount for "National Guard Personnel, Army", [$174,778,000] $166,015,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2060–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Reserve component training and support 166

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 166



1160 Appropriation, discretionary (total) 166
1900 Budget authority (total) 166
1930 Total budgetary resources available 166

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 166
3020 Outlays (gross) –151



3050 Unpaid obligations, end of year 15
Memorandum (non-add) entries:
3200 Obligated balance, end of year 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 166
Outlays, gross:
4010 Outlays from new discretionary authority 151
4180 Budget authority, net (total) 166
4190 Outlays, net (total) 151

Object Classification (in millions of dollars)


Identification code 021–2060–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 146
12.2 Military personnel benefits 20



99.9 Total new obligations 166

National guard personnel, air force

(Overseas contingency operations)

For an additional amount for "National Guard Personnel, Air Force", [$4,894,000] $2,828,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3850–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Reserve component training and support 3



0900 Total new obligations (object class 11.7) 3

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3



1160 Appropriation, discretionary (total) 3
1900 Budget authority (total) 3
1930 Total budgetary resources available 3

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

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

Operation and Maintenance

The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, other areas in direct support of Operation Freedom's Sentinel and Operation Inherent Resolve. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support to include the Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; coalition support reimbursements; the Afghanistan security forces; the Iraq Train and Equip Fund; the Syria Train and Equip Fund; the Counterterrorism Partnerships Fund; European reassurance activities; counter-drug activities; intelligence, surveillance, and reconnaissance activities; the Commander's Emergency Response Program in Afghanistan; and the Office of Security Cooperation—Iraq. Funding is also included for classified activities.

Federal Funds

Operation and maintenance, army

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army", [$18,108,656,000] $11,382,750,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2020–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 9,285
0002 Mobilization 40
0004 Administration and service-wide activities 2,057



0900 Total new obligations 11,382

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11,383



1160 Appropriation, discretionary (total) 11,383
1900 Budget authority (total) 11,383
1930 Total budgetary resources available 11,383
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 11,382
3020 Outlays (gross) –5,874



3050 Unpaid obligations, end of year 5,508
Memorandum (non-add) entries:
3200 Obligated balance, end of year 5,508

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,383
Outlays, gross:
4010 Outlays from new discretionary authority 5,874
4180 Budget authority, net (total) 11,383
4190 Outlays, net (total) 5,874

Object Classification (in millions of dollars)


Identification code 021–2020–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 181
22.0 Transportation of things 704
23.1 Rental payments to GSA 2
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 156
24.0 Printing and reproduction 1
25.2 Other services from non-Federal sources 502
25.3 Other goods and services from Federal sources 594
25.3 Other goods and services from Federal sources 1,152
25.4 Operation and maintenance of facilities 697
25.5 Research and development contracts 5
25.7 Operation and maintenance of equipment 2,112
25.8 Subsistence and support of persons 86
26.0 Supplies and materials 3,818
31.0 Equipment 758
32.0 Land and structures 73
41.0 Grants, subsidies, and contributions 24
42.0 Insurance claims and indemnities 4
43.0 Interest and dividends 510



99.9 Total new obligations 11,382

Operation and Maintenance, Navy

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Navy", [$6,253,819,000] $5,131,588,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1804–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 4,738
0002 Mobilization 165
0003 Training and recruiting 45
0004 Administration and service-wide activities 183



0900 Total new obligations 5,131

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,131



1160 Appropriation, discretionary (total) 5,131
1900 Budget authority (total) 5,131
1930 Total budgetary resources available 5,131

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 5,131
3020 Outlays (gross) –3,315



3050 Unpaid obligations, end of year 1,816
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,816

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,131
Outlays, gross:
4010 Outlays from new discretionary authority 3,315
4180 Budget authority, net (total) 5,131
4190 Outlays, net (total) 3,315

Object Classification (in millions of dollars)


Identification code 017–1804–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
11.5 Personnel compensation: Other personnel compensation 1
21.0 Travel and transportation of persons 85
22.0 Transportation of things 250
23.2 Rental payments to others 14
23.3 Communications, utilities, and miscellaneous charges 52
25.1 Advisory and assistance services 12
25.2 Other services from non-Federal sources 93
25.3 Other goods and services from Federal sources 235
25.3 Other goods and services from Federal sources 546
25.4 Operation and maintenance of facilities 9
25.7 Operation and maintenance of equipment 2,185
26.0 Supplies and materials 1,256
31.0 Equipment 393



99.9 Total new obligations 5,131

Operation and maintenance, marine corps

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Marine Corps", [$1,850,984,000] $952,534,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1106–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 868
0003 Training and recruiting 38
0004 Administration and service-wide activities 46



0900 Total new obligations 952

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 952



1160 Appropriation, discretionary (total) 952
1900 Budget authority (total) 952
1930 Total budgetary resources available 952

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 952
3020 Outlays (gross) –524



3050 Unpaid obligations, end of year 428
Memorandum (non-add) entries:
3200 Obligated balance, end of year 428

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 952
Outlays, gross:
4010 Outlays from new discretionary authority 524
4180 Budget authority, net (total) 952
4190 Outlays, net (total) 524

Object Classification (in millions of dollars)


Identification code 017–1106–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
11.3 Personnel compensation: Other than full-time permanent 4
21.0 Travel and transportation of persons 58
22.0 Transportation of things 36
23.2 Rental payments to others 10
23.3 Communications, utilities, and miscellaneous charges 13
25.1 Advisory and assistance services 38
25.2 Other services from non-Federal sources 201
25.3 Other goods and services from Federal sources 58
25.3 Other goods and services from Federal sources 260
25.6 Medical care 1
25.7 Operation and maintenance of equipment 130
25.8 Subsistence and support of persons 2
26.0 Supplies and materials 132
31.0 Equipment 9



99.9 Total new obligations 952

Employment Summary


Identification code 017–1106–8–1–051 2014 actual 2015 est. 2016 est.

1001 Direct civilian full-time equivalent employment 85

Operation and maintenance, air force

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air Force", [$10,076,383,000] $9,090,013,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3400–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 4,982
0002 Mobilization 3,620
0003 Training and recruiting 12
0004 Administration and service-wide activities 476



0900 Total new obligations 9,090

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,090



1160 Appropriation, discretionary (total) 9,090
1900 Budget authority (total) 9,090
1930 Total budgetary resources available 9,090

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 9,090
3020 Outlays (gross) –5,690



3050 Unpaid obligations, end of year 3,400
Memorandum (non-add) entries:
3200 Obligated balance, end of year 3,400

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,090
Outlays, gross:
4010 Outlays from new discretionary authority 5,690
4180 Budget authority, net (total) 9,090
4190 Outlays, net (total) 5,690

Object Classification (in millions of dollars)


Identification code 057–3400–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
11.5 Personnel compensation: Other personnel compensation 71
21.0 Travel and transportation of persons 325
22.0 Transportation of things 111
23.2 Rental payments to others 5
23.3 Communications, utilities, and miscellaneous charges 397
25.1 Advisory and assistance services 84
25.2 Other services from non-Federal sources 1,038
25.3 Other goods and services from Federal sources 2,392
25.4 Operation and maintenance of facilities 120
25.7 Operation and maintenance of equipment 1,116
26.0 Supplies and materials 3,227
31.0 Equipment 139
32.0 Land and structures 65



99.9 Total new obligations 9,090

Operation and maintenance, defense-Wide

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Defense-Wide", [$6,211,025,000]$5,805,633,000: Provided, That of the funds provided under this heading, not to exceed $1,260,000,000, to remain available until [September 30, 2016] expended, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military and stability operations in Afghanistan and [Iraq] to counter the Islamic State of Iraq and the Levant: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military and stability operations in Afghanistan and [Iraq] to counter the Islamic State of Iraq and the Levant, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used to [reimburse] support the government of Jordan, in such amounts as the Secretary of Defense may determine, to maintain the ability of the Jordanian armed forces to maintain security along the border between Jordan and Syria, upon 15 days prior written notification to the congressional defense committees outlining the amounts reimbursed and the nature of the expenses to be reimbursed: Provided further, That not to exceed $15,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That the authority in the preceding proviso may only be used for emergency and extraordinary expenses associated with activities to counter the Islamic State of Iraq and the Levant: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 097–0100–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 2,356
0004 Administration and service-wide activities 3,450



0900 Total new obligations 5,806

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,806



1160 Appropriation, discretionary (total) 5,806
1900 Budget authority (total) 5,806
1930 Total budgetary resources available 5,806

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 5,806
3020 Outlays (gross) –3,286



3050 Unpaid obligations, end of year 2,520
Memorandum (non-add) entries:
3200 Obligated balance, end of year 2,520

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,806
Outlays, gross:
4010 Outlays from new discretionary authority 3,286
4180 Budget authority, net (total) 5,806
4190 Outlays, net (total) 3,286

Object Classification (in millions of dollars)


Identification code 097–0100–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 31
11.5 Other personnel compensation 159
11.8 Special personal services payments 23



11.9 Total personnel compensation 213
12.1 Civilian personnel benefits 5
21.0 Travel and transportation of persons 155
22.0 Transportation of things 29
23.3 Communications, utilities, and miscellaneous charges 272
25.1 Advisory and assistance services 766
25.2 Other services from non-Federal sources 144
25.3 Other goods and services from Federal sources 1,954
25.3 Other goods and services from Federal sources 319
25.4 Operation and maintenance of facilities 51
25.6 Medical care 6
25.7 Operation and maintenance of equipment 1,161
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 355
31.0 Equipment 363
32.0 Land and structures 12



99.9 Total new obligations 5,806

Employment Summary


Identification code 097–0100–8–1–051 2014 actual 2015 est. 2016 est.

1001 Direct civilian full-time equivalent employment 311

Office of the inspector general

(Overseas contingency operations)

For an additional amount for the "Office of the Inspector General", [$10,623,000] $10,262,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 097–0107–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operation and maintenance 10

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10



1160 Appropriation, discretionary (total) 10
1900 Budget authority (total) 10
1930 Total budgetary resources available 10

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 10
3020 Outlays (gross) –8



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 10
4190 Outlays, net (total) 8

Object Classification (in millions of dollars)


Identification code 097–0107–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.3 Other than full-time permanent 3
11.5 Other personnel compensation 4



11.9 Total personnel compensation 7
21.0 Travel and transportation of persons 3



99.9 Total new obligations 10

Employment Summary


Identification code 097–0107–8–1–051 2014 actual 2015 est. 2016 est.

1001 Direct civilian full-time equivalent employment 20

Operation and maintenance, army reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army Reserve", [$41,532,000] $24,559,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2080–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 25

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 25



1160 Appropriation, discretionary (total): 25
1900 Budget authority (total) 25
1930 Total budgetary resources available 25

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 25
3020 Outlays (gross) –14



3050 Unpaid obligations, end of year 11
Memorandum (non-add) entries:
3200 Obligated balance, end of year 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25
Outlays, gross:
4010 Outlays from new discretionary authority 14
4180 Budget authority, net (total) 25
4190 Outlays, net (total) 14

Object Classification (in millions of dollars)


Identification code 021–2080–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 1
25.2 Other services from non-Federal sources 17
25.6 Medical care 4
25.7 Operation and maintenance of equipment 1
26.0 Supplies and materials 1
31.0 Equipment 1



99.9 Total new obligations 25

Operation and maintenance, navy reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Navy Reserve", [$45,876,000] $31,643,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1806–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 32

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 32



1160 Appropriation, discretionary (total): 32
1900 Budget authority (total) 32
1930 Total budgetary resources available 32

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 32
3020 Outlays (gross) –22



3050 Unpaid obligations, end of year 10
Memorandum (non-add) entries:
3200 Obligated balance, end of year 10

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 32
Outlays, gross:
4010 Outlays from new discretionary authority 22
4180 Budget authority, net (total) 32
4190 Outlays, net (total) 22

Object Classification (in millions of dollars)


Identification code 017–1806–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 3
22.0 Transportation of things 1
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 1
25.3 Other goods and services from Federal sources 17
25.7 Operation and maintenance of equipment 3
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 4
31.0 Equipment 1



99.9 Total new obligations 32

Operation and maintenance, marine corps reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Marine Corps Reserve", [$10,540,000] $3,455,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1107–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 3

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3



1160 Appropriation, discretionary (total) 3
1900 Budget authority (total) 3
1930 Total budgetary resources available 3

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



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

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

Object Classification (in millions of dollars)


Identification code 017–1107–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 2
25.2 Other services from non-Federal sources 1
26.0 Supplies and materials



99.9 Total new obligations 3

Operation and maintenance, air force reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air Force Reserve", [$77,794,000] $58,106,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3740–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 58

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 58



1160 Appropriation, discretionary (total) 58
1900 Budget authority (total) 58
1930 Total budgetary resources available 58

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 58
3020 Outlays (gross) –44



3050 Unpaid obligations, end of year 14
Memorandum (non-add) entries:
3200 Obligated balance, end of year 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 58
Outlays, gross:
4010 Outlays from new discretionary authority 44
4180 Budget authority, net (total) 58
4190 Outlays, net (total) 44

Object Classification (in millions of dollars)


Identification code 057–3740–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 4
25.7 Operation and maintenance of equipment 51
25.8 Subsistence and support of persons 3



99.9 Total new obligations 58

Operation and maintenance, army national guard

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army National Guard", [$77,661,000] $60,845,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2065–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 60
0004 Administration and service-wide activities 1



0900 Total new obligations 61

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 61



1160 Appropriation, discretionary (total): 61
1900 Budget authority (total) 61
1930 Total budgetary resources available 61

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 61
3020 Outlays (gross) –41



3050 Unpaid obligations, end of year 20
Memorandum (non-add) entries:
3200 Obligated balance, end of year 20

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 61
Outlays, gross:
4010 Outlays from new discretionary authority 41
4180 Budget authority, net (total) 61
4190 Outlays, net (total) 41

Object Classification (in millions of dollars)


Identification code 021–2065–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 18
23.3 Communications, utilities, and miscellaneous charges 11
26.0 Supplies and materials 32



99.9 Total new obligations 61

Operation and maintenance, air national guard

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air National Guard", [$22,600,000] $19,900,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3840–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating forces 20



0900 Total new obligations (object class 21.0) 20

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20



1160 Appropriation, discretionary (total) 20
1900 Budget authority (total) 20
1930 Total budgetary resources available 20

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 20
3020 Outlays (gross) –15



3050 Unpaid obligations, end of year 5
Memorandum (non-add) entries:
3200 Obligated balance, end of year 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20
Outlays, gross:
4010 Outlays from new discretionary authority 15
4180 Budget authority, net (total) 20
4190 Outlays, net (total) 15

Drug Interdiction and Counter-Drug Activities, Defense

(Overseas contingency operations)

For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", [$205,000,000] $186,000,000 to remain available until September 30, 2017: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 097–0105–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Drug interdiction and counter-drug activities 186



0900 Total new obligations (object class 26.0) 186

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 186



1160 Appropriation, discretionary (total) 186
1930 Total budgetary resources available 186

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 186
3020 Outlays (gross) –130



3050 Unpaid obligations, end of year 56
Memorandum (non-add) entries:
3200 Obligated balance, end of year 56

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 186
Outlays, gross:
4010 Outlays from new discretionary authority 130
4180 Budget authority, net (total) 186
4190 Outlays, net (total) 130

Defense health program

(Overseas contingency operations)

For an additional amount for "Defense Health Program", [$300,531,000] $272,704,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 097–0130–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operation and maintenance 269



0900 Total new obligations (object class 25.6) 269

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 273



1160 Appropriation, discretionary (total) 273
1900 Budget authority (total) 273
1930 Total budgetary resources available 273
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 269
3020 Outlays (gross) –199



3050 Unpaid obligations, end of year 70
Memorandum (non-add) entries:
3200 Obligated balance, end of year 70

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 273
Outlays, gross:
4010 Outlays from new discretionary authority 199
4180 Budget authority, net (total) 273
4190 Outlays, net (total) 199

Counterterrorism Partnerships Fund

(Overseas contingency operations)

(including transfer of funds)

For the "Counterterrorism Partnerships Fund", [$1,300,000,000] $2,100,000,000, to remain available until September 30, [2016]2017: Provided, That such funds shall be available to provide support and assistance to foreign security forces or other groups or individuals to conduct, support, or facilitate counterterrorism and crisis response activities pursuant to section 1534 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015: Provided further, That the Secretary of Defense shall transfer the funds provided herein to other appropriations provided for in this Act to be merged with and to be available for the same purposes and subject to the same authorities and for the same time period as the appropriation to which transferred: Provided further, That the transfer authority under this heading is in addition to any other transfer authority provided elsewhere in this Act: Provided further, That [the funds available under this heading are available for transfer only to the extent that] the Secretary of Defense [submits a prior approval reprogramming request to] shall, not fewer than 15 days prior to transferring amounts from this appropriation, notify the congressional defense committees in writing of the details of such transfer: Provided further, That upon a determination by the Secretary of Defense that all or part of the funds transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred back to the appropriation and shall be available for the same purposes and for the same time period as originally appropriated: [Provided further, That the Secretary of Defense shall comply with the appropriate vetting standards and procedures established elsewhere in this Act for any recipient of training, equipment, or other assistance:] Provided further, That the amount provided under this heading 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 097–0145–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Counterterrorism Partnerships Fund 2,100



0900 Total new obligations (object class 26.0) 2,100

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,100



1160 Appropriation, discretionary (total) 2,100
1930 Total budgetary resources available 2,100

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 2,100
3020 Outlays (gross) –840



3050 Unpaid obligations, end of year 1,260
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,260

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,100
Outlays, gross:
4010 Outlays from new discretionary authority 840
4180 Budget authority, net (total) 2,100
4190 Outlays, net (total) 840

Transfers from the Counter Terrorism Partnerships Fund to various defense appropriations will support efforts to increase partner nation capacity-building, facilitate partner counter terrorism operations, and augment U.S. military capabilities to support partner nation counter terrorism activities.

European Reassurance Initiative

(Overseas contingency operations)

[(including transfer of funds)]

[For the "European Reassurance Initiative", $175,000,000, to remain available until September 30, 2015: Provided, That such funds shall be available under the authority provided to the Department of Defense by any other provision of law, for programs, activities, and assistance to provide support to the Governments of Ukraine, Estonia, Lithuania and Latvia, including the provision of training, equipment, and logistical supplies, support, and services, and the payment of incremental expenses of the Armed Forces associated with prepositioning additional equipment and undertaking additional or extended deployments in such countries and adjacent waters: Provided further, That the Secretary of Defense shall transfer the funds provided herein to other appropriations provided for in this Act to be merged with and to be available for the same purposes and for the same time period as the appropriation to which transferred: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to transferring amounts from this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That upon a determination by the Secretary of Defense that all or part of the funds transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred back to the appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That the transfer authority provided under this heading 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.] (Department of Defense Appropriations Act, 2015.)

Afghanistan Security Forces Fund

(Overseas contingency operations)

For the "Afghanistan Security Forces Fund", [$4,109,333,000] $3,762,257,000, to remain available until September 30, [2016]2017: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of [$20,000,000] $25,000,000: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: [Provided further, That of the funds provided under this heading, not less than $25,000,000 shall be for recruitment and retention of women in the Afghanistan National Security Forces, and the recruitment and training of female security personnel for the 2015 parliamentary elections:] 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2091–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Ministry of Defense 2,276

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,762



1160 Appropriation, discretionary (total) 3,762
1900 Budget authority (total) 3,762
1930 Total budgetary resources available 3,762
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,486

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 2,276
3020 Outlays (gross) –527



3050 Unpaid obligations, end of year 1,749
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,749

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,762
Outlays, gross:
4010 Outlays from new discretionary authority 527
4180 Budget authority, net (total) 3,762
4190 Outlays, net (total) 527

Object Classification (in millions of dollars)


Identification code 021–2091–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
22.0 Transportation of things 1
23.2 Rental payments to others 12
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 82
25.3 Other goods and services from Federal sources 988
25.4 Operation and maintenance of facilities 6
25.7 Operation and maintenance of equipment 1
25.8 Subsistence and support of persons 928
26.0 Supplies and materials 257



99.9 Total new obligations 2,276

Iraq Train and Equip Fund

(Overseas contingency operations)

For the "Iraq Train and Equip Fund", [$1,618,000,000] $715,000,000, to remain available until September 30, [2016]2017: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, pursuant to section 1236 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015, to provide assistance, including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair, renovation, and sustainment to military and other security forces of or associated with the Government of Iraq, including Kurdish and tribal security forces or other local security forces, with a national security mission, to counter the Islamic State [in] of Iraq and the Levant: Provided further, That the Secretary of Defense shall ensure that prior to providing assistance to elements of any forces such elements are appropriately vetted, including at a minimum, assessing such elements for associations with terrorist groups or groups associated with the Government of Iran; and receiving commitments from such elements to promote respect for human rights and the rule of law: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments, including the Government of Iraq, and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entities, may be credited to this Fund, to remain available until expended, and used for such purposes: [Provided further, That not more than 25 percent of the funds appropriated under this heading may be obligated or expended until not fewer than 15 days after (1) the Secretary of Defense submits a report to the appropriate congressional committees, describing the plan for the provision of such training and assistance and the forces designated to receive such assistance, and (2) the President submits a report to the appropriate congressional committees on how assistance provided under this heading supports a larger regional strategy:] Provided further, That of the amount provided under this heading, not more than 60 percent may be obligated or expended until not fewer than [15]5 days after the date on which the Secretary of Defense certifies to the appropriate congressional committees that an amount equal to not less than 40 percent of the amount provided under this heading has been contributed by other countries and entities for the purposes for which funds are provided under this heading, of which at least 50 percent shall have been contributed or provided by the Government of Iraq: Provided further, That the limitation in the preceding proviso shall not apply if the Secretary of Defense determines, in writing, that the national security objectives of the United States will be compromised by the application of the limitation to such assistance, and notifies the appropriate congressional committees [not less than 15 days] in advance of the exemption taking effect, including a justification for the Secretary's determination and a description of the assistance to be exempted from the application of such limitation: Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secretary determines such provisions of law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification for such waiver is submitted to the appropriate congressional committees: Provided further, That the term "appropriate congressional committees" under this heading means the "congressional defense committees", the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs of the House of Representatives: Provided further, That amounts made available under this heading 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: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2097–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Iraq Train and Equip Fund 358



0900 Total new obligations (object class 26.0) 358

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 715



1160 Appropriation, discretionary (total) 715
1930 Total budgetary resources available 715
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 357

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 358
3020 Outlays (gross) –286



3050 Unpaid obligations, end of year 72
Memorandum (non-add) entries:
3200 Obligated balance, end of year 72

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 715
Outlays, gross:
4010 Outlays from new discretionary authority 286
4180 Budget authority, net (total) 715
4190 Outlays, net (total) 286

Syria Train and Equip Fund

(Overseas contingency operations)

For the "Syria Train and Equip Fund", $600,000,000, to remain available until September 30, 2017: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training, equipment, supplies, stipends, construction of training and associated facilities, and sustainment, to appropriately vetted elements of the Syrian opposition and other appropriately vetted Syrian groups and individuals for the following purposes: defending the Syrian people from attacks by the Islamic State of Iraq and the Levant, 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 further, That the Secretary may accept and retain contributions, including assistance in-kind, from foreign governments and other entities to carry out activities authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entities may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That for purposes of the provision of assistance under this heading, the Secretary may waive any provision of law if the Secretary determines that such provision of law would (but for the waiver) impede national security objectives of the United States by prohibiting, restricting, delaying, or otherwise limiting the provision of such assistance: Provided further, That the Secretary may provide assistance to third countries for purposes of the provision of assistance authorized under this heading: Provided further, That the term "appropriately vetted" 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 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, as amended: Provided further, That amounts provided under this heading shall be available only if the President designates such amounts for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2098–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Syria Train and Equip Fund 300



0900 Total new obligations (object class 26.0) 300

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 600



1160 Appropriation, discretionary (total) 600
1930 Total budgetary resources available 600
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 300

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 300
3020 Outlays (gross) –240



3050 Unpaid obligations, end of year 60
Memorandum (non-add) entries:
3200 Obligated balance, end of year 60

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 600
Outlays, gross:
4010 Outlays from new discretionary authority 240
4180 Budget authority, net (total) 600
4190 Outlays, net (total) 240

This account supports the vetted Syrian opposition forces 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.

Procurement

The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, and communications and other equipment needed to support Operation Freedom's Sentinel, Operation Inherent Resolve, and other areas in direct support of these operations. Funds provided will be used to replace equipment worn out by combat operations or lost in battle. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against Improvised Explosive Devices. These requests will also fund classified activities.

Federal Funds

Aircraft procurement, army

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Army", [$196,200,000] $164,987,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2031–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Aircraft 106



0900 Total new obligations (object class 31.0) 106

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 165



1160 Appropriation, discretionary (total): 165
1900 Budget authority (total) 165
1930 Total budgetary resources available 165
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 59

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 106
3020 Outlays (gross) –13



3050 Unpaid obligations, end of year 93
Memorandum (non-add) entries:
3200 Obligated balance, end of year 93

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 165
Outlays, gross:
4010 Outlays from new discretionary authority 13
4180 Budget authority, net (total) 165
4190 Outlays, net (total) 13

Missile procurement, army

(Overseas contingency operations)

For an additional amount for "Missile Procurement, Army", [$32,136,000] $37,260,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2032–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0002 Other missiles 31



0900 Total new obligations (object class 31.0) 31

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 37



1160 Appropriation, discretionary (total) 37
1900 Budget authority (total) 37
1930 Total budgetary resources available 37
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 6

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 31
3020 Outlays (gross) –3



3050 Unpaid obligations, end of year 28
Memorandum (non-add) entries:
3200 Obligated balance, end of year 28

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 37
Outlays, gross:
4010 Outlays from new discretionary authority 3
4180 Budget authority, net (total) 37
4190 Outlays, net (total) 3

Procurement of weapons and tracked combat vehicles, army

(Overseas contingency operations)

For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", [$5,000,000] $26,030,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2033–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0002 Weapons and other combat vehicles 13



0799 Total direct obligations 13

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 26



1160 Appropriation, discretionary (total) 26
1900 Budget authority (total) 26
1930 Total budgetary resources available 26
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 13

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 13
3020 Outlays (gross) –2



3050 Unpaid obligations, end of year 11
Memorandum (non-add) entries:
3200 Obligated balance, end of year 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 26
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 26
4190 Outlays, net (total) 2

Object Classification (in millions of dollars)


Identification code 021–2033–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons
22.0 Transportation of things
25.1 Advisory and assistance services
25.2 Other services from non-Federal sources
25.3 Other goods and services from Federal sources
25.3 Purchases from revolving funds
25.7 Operation and maintenance of equipment
26.0 Supplies and materials 9
31.0 Equipment 4



99.0 Direct obligations 13
99.0 Reimbursable obligations



99.9 Total new obligations 13

Procurement of ammunition, army

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Army", [$140,905,000] $192,040,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2034–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Ammunition 142



0900 Total new obligations (object class 26.0) 142

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 192



1160 Appropriation, discretionary (total): 192
1900 Budget authority (total) 192
1930 Total budgetary resources available 192
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 50

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 142
3020 Outlays (gross) –13



3050 Unpaid obligations, end of year 129
Memorandum (non-add) entries:
3200 Obligated balance, end of year 129

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 192
Outlays, gross:
4010 Outlays from new discretionary authority 13
4180 Budget authority, net (total) 192
4190 Outlays, net (total) 13

Other Procurement, Army

(Overseas contingency operations)

For an additional amount for "Other Procurement, Army", [$773,583,000] $1,205,596,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2035–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Tactical and support vehicles 655

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,206



1160 Appropriation, discretionary (total): 1,206
1900 Budget authority (total) 1,206
1930 Total budgetary resources available 1,206
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 551

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 655
3020 Outlays (gross) –109



3050 Unpaid obligations, end of year 546
Memorandum (non-add) entries:
3200 Obligated balance, end of year 546

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,206
Outlays, gross:
4010 Outlays from new discretionary authority 109
4180 Budget authority, net (total) 1,206
4190 Outlays, net (total) 109

Object Classification (in millions of dollars)


Identification code 021–2035–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 1
25.2 Other services from non-Federal sources 23
25.3 Other goods and services from Federal sources 2
31.0 Equipment 629



99.9 Total new obligations 655

Joint Improvised Explosive Device Defeat Fund

(Overseas contingency operations)

(including transfer of funds)

For the "Joint Improvised Explosive Device Defeat Fund", [$444,464,000] $493,271,000, to remain available until September 30, [2017]2018: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices and related threats as specified by the Secretary of Defense: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2093–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Network attack 126
0002 JIEDDO device defeat 45
0003 Force training 5
0004 Staff and infrastructure 108



0900 Total new obligations 284

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 493



1160 Appropriation, discretionary (total) 493
1930 Total budgetary resources available 493
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 209

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 284
3020 Outlays (gross) –99



3050 Unpaid obligations, end of year 185
Memorandum (non-add) entries:
3200 Obligated balance, end of year 185

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 493
Outlays, gross:
4010 Outlays from new discretionary authority 99
4180 Budget authority, net (total) 493
4190 Outlays, net (total) 99

Object Classification (in millions of dollars)


Identification code 021–2093–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30
11.5 Other personnel compensation 1



11.9 Total personnel compensation 31
12.1 Civilian personnel benefits 8
23.2 Rental payments to others 12
25.5 Research and development contracts 207
31.0 Equipment 26



99.9 Total new obligations 284

Employment Summary


Identification code 021–2093–8–1–051 2014 actual 2015 est. 2016 est.

1001 Direct civilian full-time equivalent employment 258

Aircraft procurement, navy

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Navy", [$243,359,000] $217,394,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1506–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0004 Other aircraft 38
0005 Modification of aircraft 113
0007 Aircraft support equipment and facilities 1



0900 Total new obligations 152

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 217



1160 Appropriation, discretionary (total) 217
1900 Budget authority (total) 217
1930 Total budgetary resources available 217
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 65

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 152
3020 Outlays (gross) –33



3050 Unpaid obligations, end of year 119
Memorandum (non-add) entries:
3200 Obligated balance, end of year 119

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 217
Outlays, gross:
4010 Outlays from new discretionary authority 33
4180 Budget authority, net (total) 217
4190 Outlays, net (total) 33

Object Classification (in millions of dollars)


Identification code 017–1506–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
25.2 Other services from non-Federal sources 31
25.3 Other goods and services from Federal sources 10
31.0 Equipment 111



99.9 Total new obligations 152

Weapons procurement, navy

(Overseas contingency operations)

For an additional amount for "Weapons Procurement, Navy", [$66,785,000] $3,344,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1507–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0002 Other missiles 3

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3



1160 Appropriation, discretionary (total) 3
1900 Budget authority (total) 3
1930 Total budgetary resources available 3

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



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

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

Object Classification (in millions of dollars)


Identification code 017–1507–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
25.3 Other goods and services from Federal sources 1
26.0 Supplies and materials 2



99.9 Total new obligations 3

Procurement of ammunition, navy and marine corps

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Navy and Marine Corps", [$154,519,000] $136,930,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1508–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Procurement of ammunition, Navy 41
0002 Ammunition, Marine Corps 69



0900 Total new obligations 110

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 137



1160 Appropriation, discretionary (total): 137
1900 Budget authority (total) 137
1930 Total budgetary resources available 137
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 27

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 110
3020 Outlays (gross) –14



3050 Unpaid obligations, end of year 96
Memorandum (non-add) entries:
3200 Obligated balance, end of year 96

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 137
Outlays, gross:
4010 Outlays from new discretionary authority 14
4180 Budget authority, net (total) 137
4190 Outlays, net (total) 14

Object Classification (in millions of dollars)


Identification code 017–1508–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
25.3 Other goods and services from Federal sources 3
26.0 Supplies and materials 103
31.0 Equipment 4



99.9 Total new obligations 110

Other procurement, navy

(Overseas contingency operations)

For an additional amount for "Other Procurement, Navy", [$123,710,000] $12,186,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1810–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0007 Personnel and command support equipment 10



0900 Total new obligations (object class 31.0) 10

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12



1160 Appropriation, discretionary (total) 12
1900 Budget authority (total) 12
1930 Total budgetary resources available 12
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 10
3020 Outlays (gross) –2



3050 Unpaid obligations, end of year 8
Memorandum (non-add) entries:
3200 Obligated balance, end of year 8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 12
4190 Outlays, net (total) 2

Procurement, marine corps

(Overseas contingency operations)

For an additional amount for "Procurement, Marine Corps", [$65,589,000] $48,934,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1109–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0003 Guided missiles and equipment 10
0004 Communications and electronics equipment 13
0006 Engineer and other equipment 4



0900 Total new obligations (object class 31.0) 27

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 49



1160 Appropriation, discretionary (total) 49
1900 Budget authority (total) 49
1930 Total budgetary resources available 49
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 22

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 27
3020 Outlays (gross) –6



3050 Unpaid obligations, end of year 21
Memorandum (non-add) entries:
3200 Obligated balance, end of year 21

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 49
Outlays, gross:
4010 Outlays from new discretionary authority 6
4180 Budget authority, net (total) 49
4190 Outlays, net (total) 6

Aircraft Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Air Force", [$481,019,000] $128,900,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3010–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0004 Other aircraft 6
0005 Modification of inservice aircraft 47



0900 Total new obligations (object class 31.0) 53

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 129



1160 Appropriation, discretionary (total) 129
1900 Budget authority (total) 129
1930 Total budgetary resources available 129
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 76

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 53
3020 Outlays (gross) –10



3050 Unpaid obligations, end of year 43
Memorandum (non-add) entries:
3200 Obligated balance, end of year 43

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 129
Outlays, gross:
4010 Outlays from new discretionary authority 10
4180 Budget authority, net (total) 129
4190 Outlays, net (total) 10

Missile procurement, air force

(Overseas contingency operations)

For an additional amount for "Missile Procurement, Air Force", [$136,189,000] $289,142,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3020–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0002 Other missiles 193



0900 Total new obligations (object class 31.0) 193

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 289



1160 Appropriation, discretionary (total) 289
1900 Budget authority (total) 289
1930 Total budgetary resources available 289
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 96

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 193
3020 Outlays (gross) –58



3050 Unpaid obligations, end of year 135
Memorandum (non-add) entries:
3200 Obligated balance, end of year 135

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 289
Outlays, gross:
4010 Outlays from new discretionary authority 58
4180 Budget authority, net (total) 289
4190 Outlays, net (total) 58

Procurement of ammunition, air force

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Air Force", [$219,785,000] $228,874,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3011–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Ammunition 164



0900 Total new obligations (object class 31.0) 164

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 229



1160 Appropriation, discretionary (total) 229
1900 Budget authority (total) 229
1930 Total budgetary resources available 229
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 65

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 164
3020 Outlays (gross) –2



3050 Unpaid obligations, end of year 162
Memorandum (non-add) entries:
3200 Obligated balance, end of year 162

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 229
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 229
4190 Outlays, net (total) 2

Other procurement, air force

(Overseas contingency operations)

For an additional amount for "Other Procurement, Air Force", [$3,607,526,000] $3,859,964,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3080–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0003 Electronics and telecommunications equipment 28
0004 Other base maintenance and support equipment 3,039



0900 Total new obligations (object class 31.0) 3,067

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,860



1160 Appropriation, discretionary (total) 3,860
1900 Budget authority (total) 3,860
1930 Total budgetary resources available 3,860
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 793

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 3,067
3020 Outlays (gross) –2,393



3050 Unpaid obligations, end of year 674
Memorandum (non-add) entries:
3200 Obligated balance, end of year 674

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,860
Outlays, gross:
4010 Outlays from new discretionary authority 2,393
4180 Budget authority, net (total) 3,860
4190 Outlays, net (total) 2,393

Procurement, Defense-Wide

(Overseas contingency operations)

For an additional amount for "Procurement, Defense-Wide", [$250,386,000] $212,418,000, to remain available until September 30, [2017]2018: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 097–0300–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Major equipment 26
0002 Special Operations Command 120



0900 Total new obligations (object class 31.0) 146

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 213



1160 Appropriation, discretionary (total) 213
1900 Budget authority (total) 213
1930 Total budgetary resources available 213
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 67

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 146
3020 Outlays (gross) –43



3050 Unpaid obligations, end of year 103
Memorandum (non-add) entries:
3200 Obligated balance, end of year 103

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 213
Outlays, gross:
4010 Outlays from new discretionary authority 43
4180 Budget authority, net (total) 213
4190 Outlays, net (total) 43

National Guard and Reserve Equipment Account

(Overseas contingency operations)

[For procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons and other procurement for the reserve components of the Armed Forces, $1,200,000,000, to remain available for obligation until September 30, 2017: Provided, That the Chiefs of National Guard and Reserve components shall, not later than 30 days after enactment of this Act, individually submit to the congressional defense committees the modernization priority assessment for their respective National Guard or Reserve component: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2015.)

Research, Development, Test, and Evaluation

The requests that follow would support classified intelligence programs.

Federal Funds

Research, development, test and evaluation, army

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Army", [$2,000,000] $1,500,000, to remain available until September 30, [2016]2017: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 021–2040–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0004 Advanced component development and prototypes 1



0900 Total new obligations (object class 25.5) 1

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2



1160 Appropriation, discretionary (total) 2
1900 Budget authority (total) 2
1930 Total budgetary resources available 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

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

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

Research, development, test and evaluation, navy

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Navy", [$36,020,000] $35,747,000, to remain available until September 30, [2016]2017: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 017–1319–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0007 Operational system development 32



0900 Total new obligations (object class 25.7) 32

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 36



1160 Appropriation, discretionary (total) 36
1900 Budget authority (total) 36
1930 Total budgetary resources available 36
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 32
3020 Outlays (gross) –16



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 36
Outlays, gross:
4010 Outlays from new discretionary authority 16
4180 Budget authority, net (total) 36
4190 Outlays, net (total) 16

Research, development, test and evaluation, air force

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Air Force", [$14,706,000] $17,100,000, to remain available until September 30, [2016]2017: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 057–3600–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0007 Operational system development 15



0900 Total new obligations (object class 25.5) 15

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 17



1160 Appropriation, discretionary (total) 17
1900 Budget authority (total) 17
1930 Total budgetary resources available 17
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 15
3020 Outlays (gross) –8



3050 Unpaid obligations, end of year 7
Memorandum (non-add) entries:
3200 Obligated balance, end of year 7

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 17
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 17
4190 Outlays, net (total) 8

Research, Development, Test and Evaluation, Defense-Wide

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", [$174,647,000] $137,087,000, to remain available until September 30, [2016]2017: 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, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 097–0400–8–1–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0007 Operational system development 116

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 137



1160 Appropriation, discretionary (total) 137
1900 Budget authority (total) 137
1930 Total budgetary resources available 137
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 21

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 116
3020 Outlays (gross) –56



3050 Unpaid obligations, end of year 60
Memorandum (non-add) entries:
3200 Obligated balance, end of year 60

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 137
Outlays, gross:
4010 Outlays from new discretionary authority 56
4180 Budget authority, net (total) 137
4190 Outlays, net (total) 56

Object Classification (in millions of dollars)


Identification code 097–0400–8–1–051 2014 actual 2015 est. 2016 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 12
25.1 Advisory and assistance services 44
25.5 Research and development contracts 29
25.7 Operation and maintenance of equipment 1
31.0 Equipment 30



99.9 Total new obligations 116

Military Construction

Federal Funds

Military Construction, Defense-Wide

(Overseas contingency operations)

[For an additional amount for "Military Construction, Defense-Wide", $46,000,000 to remain available until September 30, 2017, for a project outside of the United States: 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.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)

Revolving and Management Funds

The request that follows would pay for transportation of Fallen Heroes, replacement of fuel losses in theater, and in-theater depot distribution and reutilization operations.

Federal Funds

Defense working capital funds

For an additional amount for "Defense Working Capital Funds", [$91,350,000] $88,850,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2015.)

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 097–493003–8–4–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0801 Reimbursable program activity 2



0900 Total new obligations 2

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2



1160 Appropriation, discretionary (total): 2
1900 Budget authority (total) 2
1930 Total budgetary resources available 2

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

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

Object Classification (in millions of dollars)


Identification code 097–493003–8–4–051 2014 actual 2015 est. 2016 est.

22.0 Reimbursable obligations: Transportation of things 2



99.0 Reimbursable obligations 2

Working Capital Fund, Defense-Wide

Program and Financing (in millions of dollars)


Identification code 097–493005–8–4–051 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0806 Energy Management 47
0808 Supply Change Management 39



0900 Total new obligations 86

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 86



1160 Appropriation, discretionary (total) 86
1900 Budget authority (total) 86
1930 Total budgetary resources available 86

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 86
3020 Outlays (gross) –73



3050 Unpaid obligations, end of year 13
Memorandum (non-add) entries:
3200 Obligated balance, end of year 13

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 86
Outlays, gross:
4010 Outlays from new discretionary authority 73
4180 Budget authority, net (total) 86
4190 Outlays, net (total) 73

Object Classification (in millions of dollars)


Identification code 097–493005–8–4–051 2014 actual 2015 est. 2016 est.

26.0 Reimbursable obligations: Supplies and materials 86



99.0 Reimbursable obligations 86

Department of State

In addition to the base resources provided for the Department of State and Other International Programs to maintain critical diplomatic and development efforts around the world, the 2016 Budget provides the necessary Overseas Contingency Operations (OCO) resources to advance the national security interests of the United States. These OCO funds accommodate the extraordinary, temporary costs in the frontline states of Iraq, Afghanistan, and Pakistan; respond to the crisis in Syria; bolster global counterterrorism partnerships; provide peacekeeping contingency funds for unanticipated needs; and support costs related to countering Russia's aggressive actions. The costs associated with OCO are temporary in nature and will diminish as the missions are normalized.

Administration of Foreign Affairs

Federal Funds

Diplomatic and consular programs

(Overseas contingency operations)

(including transfer of funds)

For an additional amount for "Diplomatic and Consular Programs", [$1,350,803,000] $1,507,422,000, to remain available until September 30, [2016]2017, of which [$989,706,000] $1,067,963,000 is for Worldwide Security Protection and shall remain available until expended: Provided, That the Secretary of State may transfer up to [$35,000,000] $10,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds under subsections (a) and (b) of section [7015]7011 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: 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) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 019–0113–8–1–153 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0002 Human Resources 5
0003 Overseas Programs 404
0006 Overseas Programs - Public Diplomacy 30
0008 Security - Worldwide Security Protection 1,068



0799 Total direct obligations 1,507
0801 Diplomatic and Consular Programs (Reimbursable) 204



0900 Total new obligations 1,711

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,507



1160 Appropriation, discretionary (total) 1,507
1930 Total budgetary resources available 1,507
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year –204

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,711
3020 Outlays (gross) –443



3050 Unpaid obligations, end of year 1,268
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,268

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,507
Outlays, gross:
4010 Outlays from new discretionary authority 443
4180 Budget authority, net (total) 1,507
4190 Outlays, net (total) 443

The Overseas Contingency Operations (OCO) funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary and temporary costs associated with deploying, securing and supplying the Department's civilian presence in the frontline states, and transition operations related to Syria. The request for Iraq supports the normalization of the diplomatic presence in Baghdad and the provinces, including the full-year costs for security and logistical support. The embassy and consulates play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and support the Afghan people. D&CP funding for Afghanistan and Pakistan enables a civilian presence, including diplomats, development specialists, and civilian expertise from across the U.S. Government, along with critical security and logistical support. In Syria, the Department intends to continue operations in support of reestablishing its diplomatic presence, counter sectarian strife and terrorism, and enable transition to peace and democracy.

Object Classification (in millions of dollars)


Identification code 019–0113–8–1–153 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 20
22.0 Transportation of things 18
23.3 Communications, utilities, and miscellaneous charges 4
24.0 Printing and reproduction 3
25.3 Other goods and services from Federal sources 967
25.3 Other goods and services from Federal sources 327
26.0 Supplies and materials 19
31.0 Equipment 117
41.0 Grants, subsidies, and contributions 32



99.0 Direct obligations 1,507
99.0 Reimbursable obligations 204



99.9 Total new obligations 1,711

CONFLICT STABILIZATION OPERATIONS

(Overseas contingency operations)

[For an additional amount for "Conflict Stabilization Operations", $15,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Office of inspector general

(Overseas contingency operations)

For an additional amount for "Office of Inspector General", $56,900,000, to remain available until September 30, [2016]2017, which shall be for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction oversight: Provided, [That printing and reproduction costs shall not exceed amounts for such costs during fiscal year 2014: Provided further,] That notwithstanding any other provision of law, any employee of SIGAR who completes at least 12 months of continuous service after the date of enactment of this Act or who is employed on the date on which SIGAR terminates, whichever occurs first, shall acquire competitive status for appointment to any position in the competitive service for which the employee possesses the required qualifications: 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) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 019–0529–8–1–153 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0005 Special Inspector General for Afghanistan Reconstruction (SIGAR) 57



0900 Total new obligations (object class 41.0) 57

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 57



1160 Appropriation, discretionary (total) 57
1900 Budget authority (total) 57
1930 Total budgetary resources available 57

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 57
3020 Outlays (gross) –46



3050 Unpaid obligations, end of year 11
Memorandum (non-add) entries:
3200 Obligated balance, end of year 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 57
Outlays, gross:
4010 Outlays from new discretionary authority 46
4180 Budget authority, net (total) 57
4190 Outlays, net (total) 46

This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR). SIGAR provides independent oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United States Agency for International Development.

Embassy security, construction, and maintenance

(Overseas contingency operations)

For an additional amount for Embassy Security, Construction, and Maintenance, [$260,800,000] $134,800,000, to remain available until expended, of which [$250,000,000] $124,000,000 shall be for Worldwide Security Upgrades, acquisition, and construction as authorized: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 019–0535–8–1–153 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0006 Overseas contingency operations 85



0100 Total direct program 85

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 135



1160 Appropriation, discretionary (total) 135
1900 Budget authority (total) 135
1930 Total budgetary resources available 135
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 50

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 85
3020 Outlays (gross) –20



3050 Unpaid obligations, end of year 65
Memorandum (non-add) entries:
3200 Obligated balance, end of year 65

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 135
Outlays, gross:
4010 Outlays from new discretionary authority 20
4180 Budget authority, net (total) 135
4190 Outlays, net (total) 20

The Overseas Contingency Operations funding requested for the Embassy Security, Construction, and Maintenance account will support the urgently needed construction and security improvements for diplomatic facilities in Afghanistan as well as facility leases in Iraq.

Object Classification (in millions of dollars)


Identification code 019–0535–8–1–153 2014 actual 2015 est. 2016 est.

Direct obligations:
23.2 Rental payments to others 11
32.0 Land and structures 74



99.9 Total new obligations 85

International Organizations and Conferences

Federal Funds

contributions to international organizations

(Overseas contingency operations)

[For an additional amount for Contributions to International Organizations, $74,400,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Peace Operations Response Mechanism

(Overseas contingency operations)

For necessary expenses for a Peace Operations Response Mechanism to support urgent and unexpected requirements of peacekeeping operations and activities involving the United Nations, regional security partnerships, or coalition peacekeeping efforts or forces, and notwithstanding any other provision of law, $150,000,000, to remain available until expended, which shall be in addition to other funds appropriated by this Act for such purposes: Provided, That funds appropriated under this heading shall be made available only after a determination by the Secretary that additional funding is necessary to support new or expanded peacekeeping operations or peacekeeping activities above the program level recommended in the President's budget submission to the Congress of the United States: Provided further, That, upon such determination, funds appropriated under this heading may be transferred to and merged with funds appropriated under the headings "Contributions for International Peacekeeping Activities" and "Peacekeeping Operations": Provided further, That the amount provided under this heading is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A): Provided further, That once transferred and merged under the second proviso, amounts shall retain the Overseas Contingency Operations/Global War on Terrorism designation pursuant to section 251(b)(2)(A).

Program and Financing (in millions of dollars)


Identification code 019–1123–8–1–151 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Peace Operations Response Mechanism (Direct) 150



0900 Total new obligations (object class 41.0) 150

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 150



1160 Appropriation, discretionary (total) 150
1930 Total budgetary resources available 150

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 150
3020 Outlays (gross) –120



3050 Unpaid obligations, end of year 30
Memorandum (non-add) entries:
3200 Obligated balance, end of year 30

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 150
Outlays, gross:
4010 Outlays from new discretionary authority 120
4180 Budget authority, net (total) 150
4190 Outlays, net (total) 120

This appropriation provides funds for the United States to support unforeseen requirements of peacekeeping operations and activities, including peace enforcement missions undertaken directly by the United Nations, or by regional coalition forces. The purpose of this appropriation is to ensure that the United States can respond quickly to emergent needs of such operations and activities without disrupting continued American support for any such ongoing activities that serve U.S. interests in promoting international peace and security, stability, and rule of law. Depending on requirements identified by the Secretary of State, funds would be transferred and merged with either the Peacekeeping Operations (PKO) account or the Contributions for International Peacekeeping Activities (CIPA) account to support potential future needs in Africa, Syria, or elsewhere as needed around the world.

Other

Federal Funds

Migration and refugee assistance

(Overseas contingency operations)

For an additional amount for "Migration and Refugee Assistance", [$2,127,114,000] $819,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 019–1143–8–1–151 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Overseas assistance 819



0900 Total new obligations (object class 41.0) 819

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 819



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

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 819
3020 Outlays (gross) –410



3050 Unpaid obligations, end of year 409
Memorandum (non-add) entries:
3200 Obligated balance, end of year 409

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 819
Outlays, gross:
4010 Outlays from new discretionary authority 410
4180 Budget authority, net (total) 819
4190 Outlays, net (total) 410

The 2016 request includes $819 million for Migration and Refugee Assistance as part of the Overseas Contingency Operations budget to support humanitarian assistance programs for those affected by the Syrian and Iraqi conflicts. These programs meet basic needs to sustain life; support emergency medical care, provide protection and assistance to the most vulnerable, including assisting those affected by gender-based violence; and help ease the burden of host communities supporting refugees from Syria.

Complex Crises Fund

(Overseas contingency operations)

[For an additional amount for "Complex Crises Fund", $30,000,000 to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

International narcotics control and law enforcement

(Overseas contingency operations)

For an additional amount for "International Narcotics Control and Law Enforcement", [$443,195,000] $226,000,000, to remain available until September 30, [2016]2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 019–1022–8–1–151 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Counterdrug and anti-crime programs 180



0900 Total new obligations (object class 25.2) 180

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation (regular) 226



1160 Appropriation, discretionary (total) 226
1930 Total budgetary resources available 226
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 46

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 180
3020 Outlays (gross) –23



3050 Unpaid obligations, end of year 157
Memorandum (non-add) entries:
3200 Obligated balance, end of year 157

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 226
Outlays, gross:
4010 Outlays from new discretionary authority 23
4180 Budget authority, net (total) 226
4190 Outlays, net (total) 23

As part of the Overseas Operations Contingency budget, a total of $226 million is requested. $205 million is for the temporary and extraordinary costs to support counternarcotics, justice, corrections, and other programs in Afghanistan. $11 million is requested for Iraq to continue support for law enforcement reform and judicial programs as part of the counter-ISIL effort. $10 million is requested to enable support to nascent civilian security structures in order to counter the influence of violent extremists in Syria.

International Assistance Programs

International Security Assistance

Federal Funds

Economic support fund

(Overseas contingency operations)

For an additional amount for "Economic Support Fund", [$2,114,266,000] $2,183,330,000, to remain available until September 30, [2016]2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 072–1037–8–1–152 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Economic Support Fund (Direct) 800



0900 Total new obligations (object class 41.0) 800

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation-OCO 2,183
1120 Appropriations transferred to other accts [072–0402] –275



1160 Appropriation, discretionary (total) 1,908
1930 Total budgetary resources available 1,908
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,108

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 800
3020 Outlays (gross) –384



3050 Unpaid obligations, end of year 416
Memorandum (non-add) entries:
3200 Obligated balance, end of year 416

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,908
Outlays, gross:
4010 Outlays from new discretionary authority 384
4180 Budget authority, net (total) 1,908
4190 Outlays, net (total) 384

The Economic Support Fund (ESF) Overseas Contingency Operations (OCO) account includes the extraordinary costs of our involvement in Afghanistan, Pakistan, Syria, Jordan, Iraq, and Ukraine.

For Afghanistan, OCO resources will maintain stability following the 2014 security transition and foster economic development that will gradually lessen the country's reliance on international assistance. OCO funding will prioritize those areas critical to sustaining gains of the last decade and objectives of the new government while continuing to lay the foundation for sustained economic, political, and social sector development.

For Pakistan, OCO funds will support stabilization, infrastructure, and increased regional trade and private investment, particularly in the tribal areas and border regions with Afghanistan. These resources will expand the writ of the government to improve democracy, governance, and the delivery of essential services, and expand economic opportunities in areas prone to instability.

For Syria, OCO funds will continue to provide funding to Syrian opposition groups to support critical needs resulting from the ongoing crisis. These funds will help the United States advance a political transition, counter violent extremism, including the Islamic State in the Levant (ISIL), support local communities in liberated areas to maintain basic services and preserve U.S. national security interests in the region.

For Jordan, OCO funds will continue critical support to mitigate against the economic strains due to regional instability from the Syrian crisis, ISIL, and the influx of refugees from Iraq and Syria. In addition to supporting Jordan's economic stability, funding will provide assistance to the water, health, and education sectors which are increasingly under strain due to the significant number of refugees from Syria and Iraq.

For Iraq, OCO resources will support the President's strategy to degrade and ultimately defeat ISIL. These programs will have a direct impact in communities and areas liberated from ISIL's control and will help local governments and service ministries respond to citizens' needs and rebuild trust and legitimacy. This will help strengthen Iraqi governance, counter ISIL's messaging, and promote stabilization, recovery, and reconciliation.

For Ukraine, OCO will support the aspirations of the Ukrainian people for Euro-Atlantic integration as the country continues to face Russian pressure and aggressive action. The request includes funds for further macro-economic financing in FY 2016 if Ukraine continues to make progress on its IMF programs, implements reforms, and if conditions warrant.

Foreign military financing program

(Overseas contingency operations)

For an additional amount for "Foreign Military Financing Program", [$866,420,000] $640,000,000, to remain available until September 30, [2016]2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 011–1082–8–1–152 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Country grants 640



0192 Total Direct Obligations 640



0900 Total new obligations (object class 41.0) 640

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 640



1160 Appropriation, discretionary (total) 640
1930 Total budgetary resources available 640

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 640
3020 Outlays (gross) –528



3050 Unpaid obligations, end of year 112
Memorandum (non-add) entries:
3200 Obligated balance, end of year 112

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 640
Outlays, gross:
4010 Outlays from new discretionary authority 528
4180 Budget authority, net (total) 640
4190 Outlays, net (total) 528

The request includes $640 million of Foreign Military Financing as part of the Overseas Operations Contingency budget. $250 million in funding will support the continued development and professionalization of the Iraqi military. This funding, in synchronization with Department of Defense and Iraqi investments in key defense articles, will target programs that build lasting logistics, sustainment, training, and education capabilities. $265 million will support Pakistan's security forces by providing equipment and training to enhance their counterterrorism and counterinsurgency capabilities. $50 million for Jordan will support the Jordanian Armed Forces' efforts to modernize and enhance their ability to counter asymmetric threats and to counter terrorism. $42.3 million for Ukraine will address critical equipment shortfalls to assist Ukraine's armed forces in maintaining Ukraine's sovereignty and deterring aggression. $20 million for Georgia will advance Georgia's development of forces capable of enhancing security and contributing to coalition operations. $12.8 million for Moldova will enhance existing FMF investments, including dual-use capabilities that will enable Moldova to contribute to regional stability and security and deter external aggression, while also increasing Moldova's ability to participate in future international peacekeeping and coalition operations.

Peacekeeping Operations

For an additional amount for "Peacekeeping Operations", [$328,698,000] $65,000,000, to remain available until September 30, [2016]2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985[: Provided further, That funds may be used to pay assessed expenses of international peacekeeping activities in Somalia and other peacekeeping requirements, subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the total amount of United States contributions to support an assessed peacekeeping operation shall not exceed the level described in the final proviso under the heading "Contributions for International Peacekeeping Activities" in title I of this Act], as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 072–1032–8–1–152 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Peacekeeping Operations (Direct) 55



0900 Total new obligations (object class 41.0) 55

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation - OCO 65



1160 Appropriation, discretionary (total) 65
1900 Budget authority (total) 65
1930 Total budgetary resources available 65
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 10

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 55
3020 Outlays (gross) –45



3050 Unpaid obligations, end of year 10
Memorandum (non-add) entries:
3200 Obligated balance, end of year 10

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 65
Outlays, gross:
4010 Outlays from new discretionary authority 45
4180 Budget authority, net (total) 65
4190 Outlays, net (total) 45

The request includes $65 million for Peacekeeping Operations as part of the Overseas Operations Contingency budget for costs related to Syria. Funds will be used to continue the provision of non-lethal support to vetted units of the moderate, armed opposition as a complement to the Department of Defense program to train and equip these units.

Nonproliferation, anti-terrorism, demining and related programs

(Overseas contingency operations)

For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs", [$99,240,000] $390,000,000, to remain available until September 30, [2016]2017: Provided, That such funds shall be available, notwithstanding any other provision of law, for the purposes of undertaking counterterrorism partnership efforts worldwide and responding to crises: Provided further, That the Secretary of State may transfer the funds provided herein to accounts under the headings ''Foreign Military Financing'', ''International Narcotics Control and Law Enforcement'', ''Peacekeeping Operations'', ''Complex Crises Fund'', and ''Economic Support Fund'': Provided further, That the transfer authority in the preceding proviso is in addition to any other transfer authority available to the Department of State: Provided further, That the Secretary of State shall, not fewer than 5 days prior to transferring amounts from this appropriation account, notify the Committees on Appropriations in writing of the details of any such transfer: Provided further, That the preceding proviso shall not apply to a transfer of funds if the Secretary of State determines that the national security objectives of the United States will be compromised by the application of the proviso, in which case the Secretary of State shall immediately notify the Committees on Appropriations within 3 days after such transfer that such transfer is necessary and provide any relevant information: Provided further, That, upon a determination by the Secretary of State, that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: 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) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 011–1075–8–1–152 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct) 390



0900 Total new obligations (object class 41.0) 390

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation (OCO) 390



1160 Appropriation, discretionary (total) 390
1930 Total budgetary resources available 390

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 390
3020 Outlays (gross) –98



3050 Unpaid obligations, end of year 292
Memorandum (non-add) entries:
3200 Obligated balance, end of year 292

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 390
Outlays, gross:
4010 Outlays from new discretionary authority 98
4180 Budget authority, net (total) 390
4190 Outlays, net (total) 98

The request includes $390 million in Nonproliferation, Antiterrorism, Demining, and Related Programs (NADR) Overseas Contingency Operations (OCO) funds for the State Department portion of the Counterterrorism Partnerships Fund. Funds will enable the United States to enhance activities in support counterterrorism, counting violent extremism, and crisis response, as well as provide enabling support to partners engaged on the front lines against terrorism. Pursuant to strategic threat assessments, funds will support counterterrorism capacity-building efforts as well as targeted efforts to address the underlying conditions conducive to violent extremism, including those that facilitate groups' recruitment of terrorists. Programs will be balanced among interventions focused on military, border security, and criminal justice, and interventions focused on addressing the conditions driving recruitment and radicalization. The CTPF builds on existing authorities, but provides the Federal Government with expanded flexibility and resources to respond more nimbly to evolving terrorism threats and to further develop and invest in partnerships to support a sustainable and effective counterterrorism strategy. Specific allocations of CTPF funding will be subject to an interagency policy process jointly led by the National Security Council and the Office of Management and Budget in order to ensure integrated planning and comprehensive oversight of CTPF funds.

Agency for International Development

Federal Funds

International Disaster Assistance

(Overseas contingency operations)

For an additional amount for "International Disaster Assistance", [$1,335,000,000] $810,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 072–1035–8–1–151 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 International Disaster Assistance (Direct) 600



0900 Total new obligations (object class 41.0) 600

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 810



1160 Appropriation, discretionary (total) 810
1930 Total budgetary resources available 810
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 210

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 600
3020 Outlays (gross) –314



3050 Unpaid obligations, end of year 286
Memorandum (non-add) entries:
3200 Obligated balance, end of year 286

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 810
Outlays, gross:
4010 Outlays from new discretionary authority 314
4180 Budget authority, net (total) 810
4190 Outlays, net (total) 314

The 2016 request for Overseas Contingency Operations for the International Disaster Assistance will support humanitarian assistance programs for those affected by the conflicts in Syria and Iraq. These programs provide funds to save lives and reduce suffering mainly through the provision of food assistance, emergency medical care and protection assistance to those most vulnerable inside Syria and Iraq and to those who have fled to neighboring countries from these conflicts.

Operating expenses

(Overseas contingency operations)

For an additional amount for "Operating Expenses", [$125,464,000]$65,000,000, to remain available until September 30, [2016]2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Program and Financing (in millions of dollars)


Identification code 072–1000–8–1–151 2014 actual 2015 est. 2016 est.

Obligations by program activity:
0001 Operating Expenses of the Agency for International Development (Direct) 65

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 65



1160 Appropriation, discretionary (total) 65
1930 Total budgetary resources available 65

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 65
3020 Outlays (gross) –42



3050 Unpaid obligations, end of year 23
Memorandum (non-add) entries:
3200 Obligated balance, end of year 23

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 65
Outlays, gross:
4010 Outlays from new discretionary authority 42
4180 Budget authority, net (total) 65
4190 Outlays, net (total) 42

This account funds the extraordinary costs of U.S. Agency for International Development operations in the frontline states.

Object Classification (in millions of dollars)


Identification code 072–1000–8–1–151 2014 actual 2015 est. 2016 est.

Direct obligations:
21.0 Travel and transportation of persons 5
25.1 Advisory and assistance services 5
25.2 Other services from non-Federal sources 5
25.3 Other goods and services from Federal sources 50



99.9 Total new obligations 65

Transition initiatives

(Overseas contingency operations)

[For an additional amount for "Transition Initiatives", $20,000,000, to remain available until September 30, 2016: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)

Ukraine Loan Guarantees Program Account

Program and Financing (in millions of dollars)


Identification code 072–0402–8–1–151 2014 actual 2015 est. 2016 est.

Obligations by program activity:
Credit program obligations:
0702 Loan guarantee subsidy 261



0900 Total new obligations (object class 41.0) 261

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [072–1037] 275



1160 Appropriation, discretionary (total) 275
1900 Budget authority (total) 275
1930 Total budgetary resources available 275
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 261
3020 Outlays (gross) –275



3050 Unpaid obligations, end of year –14
Memorandum (non-add) entries:
3200 Obligated balance, end of year –14

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

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 072–0402–8–1–151 2014 actual 2015 est. 2016 est.

Guaranteed loan levels supportable by subsidy budget authority:
215001 Ukraine Loan Guarantees 1,000
Guaranteed loan subsidy (in percent):
232001 Ukraine Loan Guarantees 0.00 0.00 26.07



232999 Weighted average subsidy rate 0.00 0.00 26.07
Guaranteed loan subsidy budget authority:
233001 Ukraine Loan Guarantees 261
Guaranteed loan subsidy outlays:
234001 Ukraine Loan Guarantees 261

Ukraine Loan Guarantees Financing Account

Program and Financing (in millions of dollars)


Identification code 072–4345–8–3–151 2014 actual 2015 est. 2016 est.

Budgetary resources:
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 261



1850 Spending auth from offsetting collections, mand (total) 261
1930 Total budgetary resources available 261
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 261

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 261
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Federal sources –261
4190 Financing disbursements, net (total) –261

Status of Guaranteed Loans (in millions of dollars)


Identification code 072–4345–8–3–151 2014 actual 2015 est. 2016 est.

Position with respect to appropriations act limitation on commitments:
2111 Guaranteed loan commitments from current-year authority 1,000
2121 Limitation available from carry-forward
2143 Uncommitted limitation carried forward



2150 Total guaranteed loan commitments 1,000
2199 Guaranteed amount of guaranteed loan commitments 750

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements of new guaranteed loans 1,000



2290 Outstanding, end of year 1,000

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 750

General and Administrative Provisions

GENERAL PROVISIONS

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additional appropriations

SEC. 8001. Notwithstanding any other provision of law, funds appropriated in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available in this Act for fiscal year [2015]2016.'

extension of authorities and conditions

SEC. 8002. Unless otherwise provided for in this Act, the additional amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations accounts.'

transfer and additional authority

SEC. 8003. (a) Funds appropriated by this title in this Act under the headings ["Transition Initiatives", "Complex Crises Fund",]"International Disaster Assistance", "Economic Support Fund", "Migration and Refugee Assistance", "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining and Related Programs", "Peacekeeping Operations", and "Foreign Military Financing Program" may be transferred to, and merged with[] funds appropriated by this title and under such headings.

[(1) funds appropriated by this title under such headings; and]

[(2) funds appropriated by this title under the headings "International Disaster Assistance" and "Migration and Refugee Assistance".]

(b) Notwithstanding any other provision of this section, not to exceed $25,000,000 from funds appropriated under the headings "International Narcotics Control and Law Enforcement", "Peacekeeping Operations", "Nonproliferation, Anti-terrorism, Demining and Related Programs", and "Foreign Military Financing Program" by this title in this Act may be transferred to, and merged with, funds previously made available under the heading "Global Security Contingency Fund": Provided, That not later than 15 days prior to making any such transfer, the Secretary of State shall notify the Committees on Appropriations on a country basis, including the implementation plan and timeline for each proposed use of such funds.

[(c) The transfer authority provided in subsections (a) and (b) may only be exercised to address unanticipated contingencies.]

[(d) Of the funds made available in this title under the heading "Bilateral Economic Assistance", up to $380,000,000 may be made available to support international peacekeeping requirements only if the Secretary of State submits a determination to the Committees on Appropriations that additional funds are necessary to support such requirements above the amounts provided under the heading "Contributions for International Peacekeeping Activities" in title I of this Act and under the heading "Peacekeeping Operations" in this title and title IV of this Act, and that it is in the national security interest of the United States to do so: Provided, That such funds may only be made available for the purposes described in the determination and shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That funds made available pursuant to this subsection shall be used in accordance with the terms and conditions under the heading "Peacekeeping Operations" in this title.]

([e]c) The transfer authority provided in subsections (a) and (b) [shall be subject to prior consultation with, and the regular notification procedures of, the Committees on Appropriations: Provided, That such transfer authority] is in addition to any transfer authority otherwise available under any other provision of law, including section 610 of the Foreign Assistance Act of 1961 which may be exercised by the Secretary of State for the purposes of this title.

(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)