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