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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
         
      
         Military Personnel                                                                                                       
            
         ACTIVE AND RESERVE FORCES                                                                                                
         
      
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
            and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
            station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past decade, significant pay increases,
            coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of
            these appropriations and have substantially improved the military compensation package to very competitive levels for attracting
            and retaining the best and brightest to fill the All-Volunteer Force.
         
         The 2016 National Defense Authorization Act (P.L. 114â92) enacted substantial changes to the current military retirement system.
            The new retirement system, scheduled to take effect January 1, 2018, is a blend of several components to include a defined
            retired pay benefit, a defined contribution with the Thrift Savings Plan (TSP), and a bonus (continuation pay) paid to the
            member to maintain Service retention requirements. Currently serving members will remain grandfathered under the current retirement
            system. The Budget includes a proposal to amend the new blended retirement system to address military department priorities
            to include flexibility in the payment of continuation pay, the TSP matching percentage, the TSP matching start date, and when
            the TSP matching contributions terminate.
         
         Against this backdrop of a healthy and very competitive compensation package and facing a significantly constrained fiscal
            environment, much work has been done to explore how to balance the rate of growth in military pay and benefit costs and individual
            compensation responsibly, fairly, and effectively. Included in these accounts is funding for a 1.6 percent across-the-board
            pay raise for all pay grades. Even with this modest increase, military salaries, as defined by Regular Military Compensation,
            which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence
            (food), and the tax savings because these allowances are tax free, will continue to grow and will average more than $59,500
            for enlisted personnel and more than $109,500 for officers in 2017. Many military personnel also receive one-time or yearly
            bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care.
         
         The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The Budget includes a proposal to implement annual enrollment fees for the TRICARE-for-Life (TFL) program for Medicare-eligible
            retirees, phased in over a 4-year period. The Budget also includes a proposal which further adjusts the prescription pharmacy
            co-payments over a 9-year period for active duty families and all retirees. In addition to discretionary savings in the Defense
            Health Program, the proposal reduces future accrual costs, resulting in reduced Services' discretionary contributions to the
            Medicare Eligible Retiree Health Care Fund.
         
         The following summary table reflects the actual base and supplemental 2016 amounts and the base 2017 military personnel appropriation
            request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2017 military
            personnel requirements are $135,269 million.
         
         MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016
                     2017 Base
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Appropriation
                     Appropriation
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Enacted1
                     Request
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     ($ mil)
                     ($ mil)
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     With Accrual
                     With Accrual
                  
                  
                     
                        
                     
                  
                  
                     Military Personnel, Army
                     42,770
                     40,028
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,890
                     1,794
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Army
                     44,660
                     41,822
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Navy
                     27,955
                     27,952
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,281
                     1,241
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Navy
                     29,236
                     29,193
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Marine Corps
                     12,989
                     12,813
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     726
                     702
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Marine Corps
                     13,715
                     13,515
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Air Force
                     28,173
                     27,945
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,239
                     1,210
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Air Force
                     29,412
                     29,155
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Army
                     4,488
                     4,562
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     358
                     342
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Army
                     4,846
                     4,904
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Navy
                     1,880
                     1,924
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     116
                     112
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Navy
                     1,996
                     2,036
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Marine Corps
                     706
                     745
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     68
                     65
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Marine Corps
                     774
                     810
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Air Force
                     1,702
                     1,743
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     118
                     113
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Air Force
                     1,820
                     1,856
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Army
                     8,058
                     7,911
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     630
                     589
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Army
                     8,688
                     8,500
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Air Force
                     3,205
                     3,280
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     204
                     197
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Air Force
                     3,409
                     3,477
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Appropriated Military Personnel Accounts
                     131,924
                     128,902
                  
                  
                     Total, Permanent, Indefinite Authority
                     6,629
                     6,367
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel
                     138,553
                     135,269
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1The 2016 column reflects appropriated amounts available under the Consolidated Appropriations Act, 2016 in Public Law 114â113,
         including funds provided for overseas contingency operations. Totals may not add due to rounding.
      
      ACTIVE FORCES                                                                                                            
         
      
      
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual1
                     2016 est.1
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     1,314,110
                     1,301,300
                     1,281,900
                  
                  
                     Officers
                     230,482
                     228,876
                     225,858
                  
                  
                     Enlisted
                     1,070,702
                     1,059,503
                     1,043,164
                  
                  
                     Academy cadets and midshipmen
                     12,926
                     12,921
                     12,878
                  
                  
                     Army
                     491,365
                     475,000
                     460,000
                  
                  
                     Officers
                     94,610
                     91,941
                     88,834
                  
                  
                     Enlisted
                     392,327
                     378,581
                     366,656
                  
                  
                     Military Academy cadets
                     4,428
                     4,478
                     4,510
                  
                  
                     Navy
                     327,862
                     327,300
                     322,900
                  
                  
                     Officers
                     54,223
                     54,333
                     54,112
                  
                  
                     Enlisted
                     269,172
                     268,524
                     264,420
                  
                  
                     Naval Academy midshipmen
                     4,467
                     4,443
                     4,368
                  
                  
                     Marine Corps
                     183,526
                     182,000
                     182,000
                  
                  
                     Officers
                     20,645
                     20,912
                     20,912
                  
                  
                     Enlisted
                     162,881
                     161,088
                     161,088
                  
                  
                     Air Force
                     311,357
                     317,000
                     317,000
                  
                  
                     Officers
                     61,004
                     61,690
                     62,000
                  
                  
                     Enlisted
                     246,322
                     251,310
                     251,000
                  
                  
                     Air Force Academy cadets
                     4,031
                     4,000
                     4,000
                  
                  
                     
                        
                     
                  
               
            
         1The 2015 column includes 1,365 Army and 826 Marine Corps end strength funded in the 2015 Overseas Contingency Operations (OCO).
         The 2016 column reflects the projected end strength levels.
      
      RESERVE FORCES                                                                                                           
         
      
      
         The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
            the number of full-time active duty military personnel provided for are summarized in the following table.
         
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     819,062
                     811,000
                     801,200
                  
                  
                     Trained inactive duty
                     692,607
                     685,024
                     675,446
                  
                  
                     Training pipeline
                     50,076
                     48,971
                     49,403
                  
                  
                     Full-time active duty
                     76,379
                     77,005
                     76,351
                  
                  
                     Army Reserve
                     198,552
                     198,000
                     195,000
                  
                  
                     Trained inactive duty
                     171,960
                     172,041
                     168,733
                  
                  
                     Training pipeline
                     10,295
                     9,698
                     10,006
                  
                  
                     Full-time active duty
                     16,297
                     16,261
                     16,261
                  
                  
                     Navy Reserve
                     57,359
                     57,400
                     58,000
                  
                  
                     Trained inactive duty
                     46,170
                     45,847
                     46,426
                  
                  
                     Training pipeline
                     1,339
                     1,619
                     1,619
                  
                  
                     Full-time active duty
                     9,850
                     9,934
                     9,955
                  
                  
                     Marine Corps Reserve
                     38,906
                     38,900
                     38,500
                  
                  
                     Trained inactive duty
                     33,510
                     33,445
                     32,953
                  
                  
                     Training pipeline
                     3,161
                     3,195
                     3,286
                  
                  
                     Full-time active duty
                     2,235
                     2,260
                     2,261
                  
                  
                     Air Force Reserve
                     68,494
                     69,200
                     69,000
                  
                  
                     Trained inactive duty
                     63,754
                     63,681
                     63,558
                  
                  
                     Training pipeline
                     2,060
                     2,487
                     2,487
                  
                  
                     Full-time active duty
                     2,680
                     3,032
                     2,955
                  
                  
                     Army National Guard
                     350,023
                     342,000
                     335,000
                  
                  
                     Trained inactive duty
                     291,280
                     283,031
                     276,613
                  
                  
                     Training pipeline
                     28,210
                     28,199
                     28,232
                  
                  
                     Full-time active duty
                     30,533
                     30,770
                     30,155
                  
                  
                     Air National Guard
                     105,728
                     105,500
                     105,700
                  
                  
                     Trained inactive duty
                     85,933
                     86,979
                     87,163
                  
                  
                     Training pipeline
                     5,011
                     3,773
                     3,773
                  
                  
                     Full-time active duty
                     14,784
                     14,748
                     14,764
                  
                  
                     
                        
                     
                  
               
            
         
         The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
            enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
            complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.
         
         The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for
            ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four
            years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill
            their entire obligation in the Reserve components.
         
         The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various
            health professions.
         
         The numbers of commissioned officers graduated from these programs are summarized below:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     ROTC:
                     
                     
                     
                  
                  
                     Army
                     5,578
                     5,260
                     5,245
                  
                  
                     Navy
                     1,067
                     1,008
                     975
                  
                  
                     Air Force
                     1,604
                     1,400
                     1,400
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     8,249
                     7,668
                     7,620
                  
                  
                     Marine Corps officer candidates
                     474
                     287
                     481
                  
                  
                     Total
                     474
                     287
                     481
                  
                  
                     Health Professions scholarship:
                     
                     
                     
                  
                  
                     Army
                     428
                     422
                     434
                  
                  
                     Navy
                     284
                     298
                     299
                  
                  
                     Air Force
                     485
                     426
                     408
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     1,197
                     1,146
                     1,141
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
         aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
         97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$41,045,562,000]$40,028,182,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  13,568
                  13,319
                  12,589
               
               
                  0002
                  Pay and Allowances of enlisted
                  25,640
                  24,965
                  23,374
               
               
                  0003
                  Pay and allowances of cadets
                  79
                  80
                  81
               
               
                  0004
                  Subsistence of enlisted personnel
                  2,174
                  2,071
                  1,827
               
               
                  0005
                  Permanent change of station travel
                  1,889
                  1,835
                  1,812
               
               
                  0006
                  Other military personnel costs
                  510
                  499
                  345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  43,860
                  42,769
                  40,028
               
               
                  0801
                  Military Personnel, Army (Reimbursable)
                  286
                  267
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  44,146
                  43,036
                  40,312
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44,376
                  42,892
                  40,028
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â399
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  29
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â122
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44,006
                  42,770
                  40,028
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  132
                  267
                  285
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  154
                  
                  
               
               
                  1900
                  Budget authority (total)
                  44,292
                  43,037
                  40,313
               
               
                  1930
                  Total budgetary resources available
                  44,292
                  43,037
                  40,314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â146
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,527
                  5,109
                  3,615
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  44,146
                  43,036
                  40,312
               
               
                  3011
                  Obligations incurred, expired accounts
                  3,352
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â43,859
                  â44,530
                  â40,374
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4,057
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,109
                  3,615
                  3,553
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,527
                  5,109
                  3,615
               
               
                  3200
                  Obligated balance, end of year
                  5,109
                  3,615
                  3,553
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44,138
                  43,037
                  40,313
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40,961
                  39,830
                  37,311
               
               
                  4011
                  Outlays from discretionary balances
                  2,744
                  4,700
                  3,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43,705
                  44,530
                  40,374
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â132
                  â259
                  â276
               
               
                  4033
                  Non-Federal sources
                  â45
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â177
                  â267
                  â285
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  44,006
                  42,770
                  40,028
               
               
                  4080
                  Outlays, net (discretionary)
                  43,528
                  44,263
                  40,089
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  154
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  154
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â154
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  44,006
                  42,770
                  40,028
               
               
                  4190
                  Outlays, net (total)
                  43,528
                  44,263
                  40,089
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  44,006
                  42,770
                  40,028
               
               
                  
                  Outlays
                  43,528
                  44,263
                  40,089
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  2,052
               
               
                  
                  Outlays
                  
                  
                  1,898
               
               
                  Total:
               
               
                  
                  Budget Authority
                  44,006
                  42,770
                  42,080
               
               
                  
                  Outlays
                  43,528
                  44,263
                  41,987
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  7,330
                  7,211
                  6,898
               
               
                  11.7
                  Military personnel
                  24,061
                  23,426
                  21,989
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31,392
                  30,638
                  28,888
               
               
                  12.2
                  Accrued retirement benefits
                  6,546
                  6,268
                  5,631
               
               
                  12.2
                  Other personnel benefits
                  3,831
                  3,739
                  3,610
               
               
                  13.0
                  Benefits for former personnel
                  278
                  293
                  169
               
               
                  21.0
                  Travel and transportation of persons
                  186
                  432
                  360
               
               
                  22.0
                  Transportation of things
                  1,379
                  1,190
                  1,187
               
               
                  25.7
                  Operation and maintenance of equipment
                  39
                  12
                  14
               
               
                  26.0
                  Supplies and materials
                  148
                  142
                  131
               
               
                  42.0
                  Insurance claims and indemnities
                  58
                  52
                  38
               
               
                  43.0
                  Interest and dividends
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43,860
                  42,769
                  40,028
               
               
                  99.0
                  Reimbursable obligations
                  286
                  267
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  44,146
                  43,036
                  40,312
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  391
                  371
                  382
               
               
                  0002
                  Health care contribution - Enlisted
                  1,656
                  1,519
                  1,573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  2,047
                  1,890
                  1,955
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,047
                  1,890
                  1,955
               
               
                  1930
                  Total budgetary resources available
                  2,047
                  1,890
                  1,955
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,047
                  1,890
                  1,955
               
               
                  3020
                  Outlays (gross)
                  â2,047
                  â1,890
                  â1,955
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,047
                  1,890
                  1,955
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,047
                  1,890
                  1,955
               
               
                  4180
                  Budget authority, net (total)
                  2,047
                  1,890
                  1,955
               
               
                  4190
                  Outlays, net (total)
                  2,047
                  1,890
                  1,955
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,047
                  1,890
                  1,955
               
               
                  
                  Outlays
                  2,047
                  1,890
                  1,955
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â161
               
               
                  
                  Outlays
                  
                  
                  â161
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,047
                  1,890
                  1,794
               
               
                  
                  Outlays
                  2,047
                  1,890
                  1,794
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â83
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â161
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â161
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â161
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â161
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â161
               
               
                  3020
                  Outlays (gross)
                  
                  
                  161
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â161
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â161
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â161
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â161
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â83
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â161
               
               
                  
                     
                  
               
            
         
      
         Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
         cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â377,
         as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,835,183,000]$27,951,605,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  7,758
                  7,735
                  7,809
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  17,616
                  17,807
                  17,990
               
               
                  0003
                  Pay and allowances of cadets
                  79
                  79
                  82
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,175
                  1,241
                  1,176
               
               
                  0005
                  Permanent change of station travel
                  918
                  923
                  741
               
               
                  0006
                  Other military personnel costs
                  165
                  170
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  27,711
                  27,955
                  27,952
               
               
                  0801
                  Military Personnel, Navy (Reimbursable)
                  366
                  366
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  28,077
                  28,321
                  28,282
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27,785
                  28,086
                  27,952
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â64
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  76
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â131
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27,797
                  27,955
                  27,952
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  191
                  366
                  330
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  196
                  366
                  330
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  172
                  
                  
               
               
                  1900
                  Budget authority (total)
                  28,165
                  28,321
                  28,282
               
               
                  1930
                  Total budgetary resources available
                  28,165
                  28,321
                  28,282
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â88
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,940
                  1,706
                  1,601
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28,077
                  28,321
                  28,282
               
               
                  3011
                  Obligations incurred, expired accounts
                  476
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â28,344
                  â28,426
                  â28,177
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â443
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,706
                  1,601
                  1,706
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,934
                  1,701
                  1,596
               
               
                  3200
                  Obligated balance, end of year
                  1,701
                  1,596
                  1,701
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27,993
                  28,321
                  28,282
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26,581
                  26,923
                  26,884
               
               
                  4011
                  Outlays from discretionary balances
                  1,591
                  1,503
                  1,293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28,172
                  28,426
                  28,177
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â200
                  â366
                  â330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â200
                  â366
                  â330
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  27,797
                  27,955
                  27,952
               
               
                  4080
                  Outlays, net (discretionary)
                  27,972
                  28,060
                  27,847
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  172
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  172
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â172
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  27,797
                  27,955
                  27,952
               
               
                  4190
                  Outlays, net (total)
                  27,972
                  28,060
                  27,847
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  27,797
                  27,955
                  27,952
               
               
                  
                  Outlays
                  27,972
                  28,060
                  27,847
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  331
               
               
                  
                  Outlays
                  
                  
                  314
               
               
                  Total:
               
               
                  
                  Budget Authority
                  27,797
                  27,955
                  28,283
               
               
                  
                  Outlays
                  27,972
                  28,060
                  28,161
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,356
                  5,544
                  5,704
               
               
                  11.7
                  Military personnel
                  14,855
                  14,801
                  15,152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20,211
                  20,345
                  20,856
               
               
                  12.2
                  Accrued retirement benefits
                  4,047
                  4,015
                  3,795
               
               
                  12.2
                  Other personnel benefits
                  2,442
                  2,572
                  2,436
               
               
                  13.0
                  Benefits for former personnel
                  86
                  83
                  79
               
               
                  21.0
                  Travel and transportation of persons
                  229
                  238
                  176
               
               
                  22.0
                  Transportation of things
                  581
                  580
                  500
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  81
                  84
                  83
               
               
                  42.0
                  Insurance claims and indemnities
                  20
                  25
                  14
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27,711
                  27,955
                  27,952
               
               
                  99.0
                  Reimbursable obligations
                  366
                  366
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28,077
                  28,321
                  28,282
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  222
                  217
                  228
               
               
                  0002
                  Health care contribution - Enlisted
                  1,091
                  1,064
                  1,124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  1,313
                  1,281
                  1,352
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,313
                  1,281
                  1,352
               
               
                  1930
                  Total budgetary resources available
                  1,313
                  1,281
                  1,352
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,313
                  1,281
                  1,352
               
               
                  3020
                  Outlays (gross)
                  â1,313
                  â1,281
                  â1,352
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,313
                  1,281
                  1,352
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,313
                  1,281
                  1,352
               
               
                  4180
                  Budget authority, net (total)
                  1,313
                  1,281
                  1,352
               
               
                  4190
                  Outlays, net (total)
                  1,313
                  1,281
                  1,352
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,313
                  1,281
                  1,352
               
               
                  
                  Outlays
                  1,313
                  1,281
                  1,352
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â111
               
               
                  
                  Outlays
                  
                  
                  â111
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,313
                  1,281
                  1,241
               
               
                  
                  Outlays
                  1,313
                  1,281
                  1,241
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â57
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â111
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â111
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â111
               
               
                  3020
                  Outlays (gross)
                  
                  
                  111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â111
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â111
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â111
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â111
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â57
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â111
               
               
                  
                     
                  
               
            
         
      
         Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
         pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
         Fund, [$12,859,152,000]$12,813,412,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  2,816
                  2,793
                  2,763
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  8,899
                  8,807
                  8,699
               
               
                  0004
                  Subsistence of enlisted personnel
                  782
                  804
                  814
               
               
                  0005
                  Permanent change of station travel
                  445
                  467
                  433
               
               
                  0006
                  Other military personnel costs
                  105
                  117
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13,047
                  12,988
                  12,813
               
               
                  0801
                  Military Personnel, Marine Corps (Reimbursable)
                  28
                  29
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13,075
                  13,017
                  12,848
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13,232
                  13,031
                  12,813
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â93
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  18
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13,157
                  12,989
                  12,813
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27
                  29
                  35
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  29
                  35
               
               
                  1900
                  Budget authority (total)
                  13,185
                  13,018
                  12,848
               
               
                  1930
                  Total budgetary resources available
                  13,185
                  13,018
                  12,849
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â110
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,130
                  1,134
                  1,201
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13,075
                  13,017
                  12,848
               
               
                  3011
                  Obligations incurred, expired accounts
                  240
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,044
                  â12,950
                  â13,158
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â267
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,134
                  1,201
                  891
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,126
                  1,133
                  1,200
               
               
                  3200
                  Obligated balance, end of year
                  1,133
                  1,200
                  890
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13,185
                  13,018
                  12,848
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12,154
                  12,277
                  12,118
               
               
                  4011
                  Outlays from discretionary balances
                  890
                  673
                  1,040
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,044
                  12,950
                  13,158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24
                  â29
                  â35
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  â29
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13,157
                  12,989
                  12,813
               
               
                  4080
                  Outlays, net (discretionary)
                  13,007
                  12,921
                  13,123
               
               
                  4180
                  Budget authority, net (total)
                  13,157
                  12,989
                  12,813
               
               
                  4190
                  Outlays, net (total)
                  13,007
                  12,921
                  13,123
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  13,157
                  12,989
                  12,813
               
               
                  
                  Outlays
                  13,007
                  12,921
                  13,123
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  180
               
               
                  
                  Outlays
                  
                  
                  170
               
               
                  Total:
               
               
                  
                  Budget Authority
                  13,157
                  12,989
                  12,993
               
               
                  
                  Outlays
                  13,007
                  12,921
                  13,293
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  2,030
                  2,068
                  2,068
               
               
                  11.7
                  Military personnel
                  7,375
                  7,351
                  7,397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,405
                  9,419
                  9,465
               
               
                  12.2
                  Accrued retirement benefits
                  2,030
                  1,987
                  1,876
               
               
                  12.2
                  Other personnel benefits
                  1,048
                  991
                  922
               
               
                  13.0
                  Benefits for former personnel
                  77
                  84
                  78
               
               
                  21.0
                  Travel and transportation of persons
                  198
                  215
                  199
               
               
                  22.0
                  Transportation of things
                  196
                  203
                  181
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  10
                  12
               
               
                  26.0
                  Supplies and materials
                  65
                  62
                  67
               
               
                  42.0
                  Insurance claims and indemnities
                  15
                  17
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,047
                  12,988
                  12,813
               
               
                  99.0
                  Reimbursable obligations
                  28
                  29
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13,075
                  13,017
                  12,848
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  87
                  83
                  89
               
               
                  0002
                  Health care contribution - Enlisted
                  675
                  643
                  677
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  762
                  726
                  766
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  762
                  726
                  766
               
               
                  1930
                  Total budgetary resources available
                  762
                  726
                  766
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  762
                  726
                  766
               
               
                  3020
                  Outlays (gross)
                  â762
                  â726
                  â766
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  762
                  726
                  766
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  762
                  726
                  766
               
               
                  4180
                  Budget authority, net (total)
                  762
                  726
                  766
               
               
                  4190
                  Outlays, net (total)
                  762
                  726
                  766
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  762
                  726
                  766
               
               
                  
                  Outlays
                  762
                  726
                  766
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â64
               
               
                  
                  Outlays
                  
                  
                  â64
               
               
                  Total:
               
               
                  
                  Budget Authority
                  762
                  726
                  702
               
               
                  
                  Outlays
                  762
                  726
                  702
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â33
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â64
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â64
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â64
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â64
               
               
                  3020
                  Outlays (gross)
                  
                  
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â64
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â64
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â64
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â64
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â33
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â64
               
               
                  
                     
                  
               
            
         
      
         Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
         (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
         stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
         and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
         Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,679,066,000]$27,944,615,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  8,687
                  8,844
                  8,862
               
               
                  0002
                  Pay and allowances of enlisted
                  16,392
                  16,710
                  16,571
               
               
                  0003
                  Pay and allowances of cadets
                  70
                  71
                  72
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,169
                  1,167
                  1,104
               
               
                  0005
                  Permanent Change of Station Travel
                  1,174
                  1,233
                  1,209
               
               
                  0006
                  Other military personnel costs
                  155
                  148
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  27,647
                  28,173
                  27,944
               
               
                  0801
                  Military Personnel, Air Force (Reimbursable)
                  439
                  451
                  462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  28,086
                  28,624
                  28,406
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28,105
                  28,405
                  27,945
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â294
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  27
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â232
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27,838
                  28,173
                  27,945
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  190
                  451
                  462
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  298
                  451
                  462
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  141
                  
                  
               
               
                  1900
                  Budget authority (total)
                  28,277
                  28,624
                  28,407
               
               
                  1930
                  Total budgetary resources available
                  28,277
                  28,624
                  28,407
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â191
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,162
                  1,994
                  1,621
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28,086
                  28,624
                  28,406
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â28,120
                  â28,997
                  â28,279
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,994
                  1,621
                  1,748
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â50
                  â106
                  â106
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â108
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â106
                  â106
                  â106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,112
                  1,888
                  1,515
               
               
                  3200
                  Obligated balance, end of year
                  1,888
                  1,515
                  1,642
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28,136
                  28,624
                  28,407
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26,156
                  27,103
                  26,898
               
               
                  4011
                  Outlays from discretionary balances
                  1,823
                  1,894
                  1,381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27,979
                  28,997
                  28,279
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â194
                  â451
                  â462
               
               
                  4033
                  Non-Federal sources
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â223
                  â451
                  â462
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â108
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  27,838
                  28,173
                  27,945
               
               
                  4080
                  Outlays, net (discretionary)
                  27,756
                  28,546
                  27,817
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  141
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  141
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â141
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  27,838
                  28,173
                  27,945
               
               
                  4190
                  Outlays, net (total)
                  27,756
                  28,546
                  27,817
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  27,838
                  28,173
                  27,945
               
               
                  
                  Outlays
                  27,756
                  28,546
                  27,817
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  720
               
               
                  
                  Outlays
                  
                  
                  681
               
               
                  Total:
               
               
                  
                  Budget Authority
                  27,838
                  28,173
                  28,665
               
               
                  
                  Outlays
                  27,756
                  28,546
                  28,498
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  4,855
                  5,195
                  5,109
               
               
                  11.7
                  Military personnel
                  14,967
                  15,078
                  15,251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19,822
                  20,273
                  20,360
               
               
                  12.2
                  Accrued retirement benefits
                  4,169
                  4,047
                  3,954
               
               
                  12.2
                  Other personnel benefits
                  2,474
                  2,624
                  2,451
               
               
                  13.0
                  Benefits for former personnel
                  80
                  77
                  53
               
               
                  21.0
                  Travel and transportation of persons
                  330
                  353
                  347
               
               
                  22.0
                  Transportation of things
                  664
                  688
                  677
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  24
                  24
               
               
                  26.0
                  Supplies and materials
                  55
                  58
                  59
               
               
                  42.0
                  Insurance claims and indemnities
                  27
                  26
                  16
               
               
                  43.0
                  Interest and dividends
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27,647
                  28,173
                  27,944
               
               
                  99.0
                  Reimbursable obligations
                  439
                  451
                  462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28,086
                  28,624
                  28,406
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  252
                  246
                  262
               
               
                  0002
                  Health care contribution - Enlisted
                  1,022
                  993
                  1,057
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  1,274
                  1,239
                  1,319
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,274
                  1,239
                  1,319
               
               
                  1930
                  Total budgetary resources available
                  1,274
                  1,239
                  1,319
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,274
                  1,239
                  1,319
               
               
                  3020
                  Outlays (gross)
                  â1,274
                  â1,239
                  â1,319
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,274
                  1,239
                  1,319
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,274
                  1,239
                  1,319
               
               
                  4180
                  Budget authority, net (total)
                  1,274
                  1,239
                  1,319
               
               
                  4190
                  Outlays, net (total)
                  1,274
                  1,239
                  1,319
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,274
                  1,239
                  1,319
               
               
                  
                  Outlays
                  1,274
                  1,239
                  1,319
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â109
               
               
                  
                  Outlays
                  
                  
                  â109
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,274
                  1,239
                  1,210
               
               
                  
                  Outlays
                  1,274
                  1,239
                  1,210
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  
                  
                  â56
               
               
                  0002
                  Health care contribution - Enlisted
                  
                  
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â109
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â109
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â109
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â109
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â109
               
               
                  3020
                  Outlays (gross)
                  
                  
                  109
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â109
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â109
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â109
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â109
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â56
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â109
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
         active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section
         12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
         States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
         authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
         Fund, [$4,463,164,000]$4,561,703,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  4,350
                  4,488
                  4,562
               
               
                  0801
                  Reserve Personnel, Army (Reimbursable)
                  35
                  35
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,385
                  4,523
                  4,605
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,343
                  4,488
                  4,562
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,352
                  4,488
                  4,562
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  31
                  35
                  43
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  35
                  43
               
               
                  1900
                  Budget authority (total)
                  4,387
                  4,523
                  4,605
               
               
                  1930
                  Total budgetary resources available
                  4,387
                  4,523
                  4,605
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  583
                  495
                  482
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,385
                  4,523
                  4,605
               
               
                  3011
                  Obligations incurred, expired accounts
                  308
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,433
                  â4,536
                  â4,528
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â348
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  495
                  482
                  559
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  570
                  484
                  471
               
               
                  3200
                  Obligated balance, end of year
                  484
                  471
                  548
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,387
                  4,523
                  4,605
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,099
                  4,101
                  4,176
               
               
                  4011
                  Outlays from discretionary balances
                  334
                  435
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,433
                  4,536
                  4,528
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  â35
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,352
                  4,488
                  4,562
               
               
                  4080
                  Outlays, net (discretionary)
                  4,401
                  4,501
                  4,485
               
               
                  4180
                  Budget authority, net (total)
                  4,352
                  4,488
                  4,562
               
               
                  4190
                  Outlays, net (total)
                  4,401
                  4,501
                  4,485
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,352
                  4,488
                  4,562
               
               
                  
                  Outlays
                  4,401
                  4,501
                  4,485
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  43
               
               
                  
                  Outlays
                  
                  
                  39
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,352
                  4,488
                  4,605
               
               
                  
                  Outlays
                  4,401
                  4,501
                  4,524
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  388
                  528
                  518
               
               
                  11.7
                  Military personnel
                  2,758
                  2,631
                  2,724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,146
                  3,159
                  3,242
               
               
                  12.2
                  Accrued retirement benefits
                  623
                  620
                  640
               
               
                  12.2
                  Other personnel benefits
                  257
                  396
                  370
               
               
                  21.0
                  Travel and transportation of persons
                  273
                  257
                  254
               
               
                  26.0
                  Supplies and materials
                  51
                  55
                  55
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,350
                  4,488
                  4,562
               
               
                  99.0
                  Reimbursable obligations
                  35
                  35
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,385
                  4,523
                  4,605
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  395
                  358
                  376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  395
                  358
                  376
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  395
                  358
                  376
               
               
                  1930
                  Total budgetary resources available
                  395
                  358
                  376
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  395
                  358
                  376
               
               
                  3020
                  Outlays (gross)
                  â395
                  â358
                  â376
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  395
                  358
                  376
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  395
                  358
                  376
               
               
                  4180
                  Budget authority, net (total)
                  395
                  358
                  376
               
               
                  4190
                  Outlays, net (total)
                  395
                  358
                  376
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  395
                  358
                  376
               
               
                  
                  Outlays
                  395
                  358
                  376
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â34
               
               
                  
                  Outlays
                  
                  
                  â34
               
               
                  Total:
               
               
                  
                  Budget Authority
                  395
                  358
                  342
               
               
                  
                  Outlays
                  395
                  358
                  342
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â20
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â34
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â34
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â34
               
               
                  3020
                  Outlays (gross)
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â34
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â34
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military - Accrued health care
                  
                  
                  â20
               
               
                  12.2
                  Military Accrued health care
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â34
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
         active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
         title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
         Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
         16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,866,891,000]$1,924,155,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  1,886
                  1,880
                  1,924
               
               
                  0801
                  Reserve Personnel, Navy (Reimbursable)
                  33
                  63
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,919
                  1,943
                  1,959
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,850
                  1,880
                  1,924
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,889
                  1,880
                  1,924
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  28
                  63
                  35
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  63
                  35
               
               
                  1900
                  Budget authority (total)
                  1,924
                  1,943
                  1,959
               
               
                  1930
                  Total budgetary resources available
                  1,924
                  1,943
                  1,959
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  151
                  149
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,919
                  1,943
                  1,959
               
               
                  3011
                  Obligations incurred, expired accounts
                  35
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,887
                  â1,945
                  â1,947
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  149
                  161
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  105
                  125
                  123
               
               
                  3200
                  Obligated balance, end of year
                  125
                  123
                  135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,924
                  1,943
                  1,959
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,779
                  1,802
                  1,815
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  143
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,887
                  1,945
                  1,947
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  â63
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â32
                  â63
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,889
                  1,880
                  1,924
               
               
                  4080
                  Outlays, net (discretionary)
                  1,855
                  1,882
                  1,912
               
               
                  4180
                  Budget authority, net (total)
                  1,889
                  1,880
                  1,924
               
               
                  4190
                  Outlays, net (total)
                  1,855
                  1,882
                  1,912
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,889
                  1,880
                  1,924
               
               
                  
                  Outlays
                  1,855
                  1,882
                  1,912
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  12
               
               
                  
                  Outlays
                  
                  
                  11
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,889
                  1,880
                  1,936
               
               
                  
                  Outlays
                  1,855
                  1,882
                  1,923
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  251
                  243
                  267
               
               
                  11.7
                  Military personnel
                  1,079
                  1,084
                  1,101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,330
                  1,327
                  1,368
               
               
                  12.2
                  Accrued retirement benefits
                  251
                  256
                  252
               
               
                  12.2
                  Other personnel benefits
                  112
                  115
                  112
               
               
                  21.0
                  Travel and transportation of persons
                  167
                  160
                  167
               
               
                  22.0
                  Transportation of things
                  17
                  13
                  16
               
               
                  26.0
                  Supplies and materials
                  7
                  8
                  8
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,885
                  1,880
                  1,924
               
               
                  99.0
                  Reimbursable obligations
                  34
                  63
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,919
                  1,943
                  1,959
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  125
                  116
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  125
                  116
                  123
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  125
                  116
                  123
               
               
                  1930
                  Total budgetary resources available
                  125
                  116
                  123
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  125
                  116
                  123
               
               
                  3020
                  Outlays (gross)
                  â125
                  â116
                  â123
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  116
                  123
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  125
                  116
                  123
               
               
                  4180
                  Budget authority, net (total)
                  125
                  116
                  123
               
               
                  4190
                  Outlays, net (total)
                  125
                  116
                  123
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  125
                  116
                  123
               
               
                  
                  Outlays
                  125
                  116
                  123
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â11
               
               
                  
                  Outlays
                  
                  
                  â11
               
               
                  Total:
               
               
                  
                  Budget Authority
                  125
                  116
                  112
               
               
                  
                  Outlays
                  125
                  116
                  112
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â6
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â11
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â11
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â11
               
               
                  3020
                  Outlays (gross)
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â11
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â11
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â6
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â11
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
         on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
         of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
         Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
         platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
         of Defense Military Retirement Fund, [$702,481,000]$744,995,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  695
                  706
                  745
               
               
                  0801
                  Reserve Personnel, Marine Corps (Reimbursable)
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  698
                  710
                  749
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  665
                  706
                  745
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  700
                  706
                  745
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  703
                  710
                  749
               
               
                  1930
                  Total budgetary resources available
                  703
                  710
                  749
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  53
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  698
                  710
                  749
               
               
                  3011
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â697
                  â714
                  â743
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  49
                  55
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60
                  53
                  49
               
               
                  3200
                  Obligated balance, end of year
                  53
                  49
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  703
                  710
                  749
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  658
                  664
                  701
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  50
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  697
                  714
                  743
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  700
                  706
                  745
               
               
                  4080
                  Outlays, net (discretionary)
                  688
                  710
                  739
               
               
                  4180
                  Budget authority, net (total)
                  700
                  706
                  745
               
               
                  4190
                  Outlays, net (total)
                  688
                  710
                  739
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  700
                  706
                  745
               
               
                  
                  Outlays
                  688
                  710
                  739
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  4
               
               
                  
                  Outlays
                  
                  
                  4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  700
                  706
                  749
               
               
                  
                  Outlays
                  688
                  710
                  743
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  70
                  71
                  75
               
               
                  11.7
                  Military personnel
                  425
                  426
                  447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  495
                  497
                  522
               
               
                  12.2
                  Accrued retirement benefits
                  93
                  94
                  100
               
               
                  12.2
                  Other personnel benefits
                  36
                  36
                  46
               
               
                  21.0
                  Travel and transportation of persons
                  50
                  59
                  57
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  12
                  11
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  694
                  706
                  745
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  698
                  710
                  749
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  74
                  68
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  74
                  68
                  72
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  74
                  68
                  72
               
               
                  1930
                  Total budgetary resources available
                  74
                  68
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  74
                  68
                  72
               
               
                  3020
                  Outlays (gross)
                  â74
                  â68
                  â72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  74
                  68
                  72
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  68
                  72
               
               
                  4180
                  Budget authority, net (total)
                  74
                  68
                  72
               
               
                  4190
                  Outlays, net (total)
                  74
                  68
                  72
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  74
                  68
                  72
               
               
                  
                  Outlays
                  74
                  68
                  72
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â7
               
               
                  
                  Outlays
                  
                  
                  â7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  74
                  68
                  65
               
               
                  
                  Outlays
                  74
                  68
                  65
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â4
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â7
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â7
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â7
               
               
                  3020
                  Outlays (gross)
                  
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â7
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â4
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â7
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
         on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under
         section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title
         10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty,
         and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military
         Retirement Fund, [$1,682,942,000]$1,742,906,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  1,678
                  1,702
                  1,743
               
               
                  0801
                  Reserve Personnel, Air Force (Reimbursable)
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,688
                  1,712
                  1,753
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,672
                  1,702
                  1,743
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,688
                  1,702
                  1,743
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  1,698
                  1,712
                  1,753
               
               
                  1930
                  Total budgetary resources available
                  1,699
                  1,713
                  1,754
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  217
                  152
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,688
                  1,712
                  1,753
               
               
                  3011
                  Obligations incurred, expired accounts
                  64
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,651
                  â1,777
                  â1,733
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  217
                  152
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  186
                  216
                  151
               
               
                  3200
                  Obligated balance, end of year
                  216
                  151
                  171
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,698
                  1,712
                  1,753
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,541
                  1,559
                  1,596
               
               
                  4011
                  Outlays from discretionary balances
                  110
                  218
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,651
                  1,777
                  1,733
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,688
                  1,702
                  1,743
               
               
                  4080
                  Outlays, net (discretionary)
                  1,637
                  1,767
                  1,723
               
               
                  4180
                  Budget authority, net (total)
                  1,688
                  1,702
                  1,743
               
               
                  4190
                  Outlays, net (total)
                  1,637
                  1,767
                  1,723
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,688
                  1,702
                  1,743
               
               
                  
                  Outlays
                  1,637
                  1,767
                  1,723
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  21
               
               
                  
                  Outlays
                  
                  
                  19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,688
                  1,702
                  1,764
               
               
                  
                  Outlays
                  1,637
                  1,767
                  1,742
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  153
                  157
                  165
               
               
                  11.7
                  Military personnel
                  998
                  1,019
                  1,043
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,151
                  1,176
                  1,208
               
               
                  12.2
                  Accrued retirement benefits
                  205
                  208
                  214
               
               
                  12.2
                  Other personnel benefits
                  113
                  112
                  112
               
               
                  21.0
                  Travel and transportation of persons
                  185
                  182
                  183
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  16
                  16
                  17
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,678
                  1,702
                  1,743
               
               
                  99.0
                  Reimbursable obligations
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,688
                  1,712
                  1,753
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  127
                  118
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  127
                  118
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  118
                  125
               
               
                  1930
                  Total budgetary resources available
                  127
                  118
                  125
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  127
                  118
                  125
               
               
                  3020
                  Outlays (gross)
                  â127
                  â118
                  â125
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  127
                  118
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  127
                  118
                  125
               
               
                  4180
                  Budget authority, net (total)
                  127
                  118
                  125
               
               
                  4190
                  Outlays, net (total)
                  127
                  118
                  125
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  127
                  118
                  125
               
               
                  
                  Outlays
                  127
                  118
                  125
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â12
               
               
                  
                  Outlays
                  
                  
                  â12
               
               
                  Total:
               
               
                  
                  Budget Authority
                  127
                  118
                  113
               
               
                  
                  Outlays
                  127
                  118
                  113
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â7
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â12
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â12
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â12
               
               
                  3020
                  Outlays (gross)
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â12
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â12
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â7
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â12
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
         while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
         on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
         duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
         or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
         to the Department of Defense Military Retirement Fund, [$7,892,327,000]$7,910,694,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  7,904
                  8,057
                  7,910
               
               
                  0801
                  National Guard Personnel, Army (Reimbursable)
                  29
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,933
                  8,088
                  7,942
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,819
                  8,058
                  7,911
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  163
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,982
                  8,058
                  7,911
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26
                  32
                  33
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  29
                  32
                  33
               
               
                  1900
                  Budget authority (total)
                  8,011
                  8,090
                  7,944
               
               
                  1930
                  Total budgetary resources available
                  8,011
                  8,090
                  7,946
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â78
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,133
                  863
                  667
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,933
                  8,088
                  7,942
               
               
                  3011
                  Obligations incurred, expired accounts
                  123
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,022
                  â8,284
                  â7,916
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â304
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  863
                  667
                  693
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,106
                  842
                  646
               
               
                  3200
                  Obligated balance, end of year
                  842
                  646
                  672
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,011
                  8,090
                  7,944
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,412
                  7,421
                  7,287
               
               
                  4011
                  Outlays from discretionary balances
                  610
                  863
                  629
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,022
                  8,284
                  7,916
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â30
                  â27
                  â29
               
               
                  4033
                  Non-Federal sources
                  
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â30
                  â32
                  â33
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,982
                  8,058
                  7,911
               
               
                  4080
                  Outlays, net (discretionary)
                  7,992
                  8,252
                  7,883
               
               
                  4180
                  Budget authority, net (total)
                  7,982
                  8,058
                  7,911
               
               
                  4190
                  Outlays, net (total)
                  7,992
                  8,252
                  7,883
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  7,982
                  8,058
                  7,911
               
               
                  
                  Outlays
                  7,992
                  8,252
                  7,883
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  196
               
               
                  
                  Outlays
                  
                  
                  180
               
               
                  Total:
               
               
                  
                  Budget Authority
                  7,982
                  8,058
                  8,107
               
               
                  
                  Outlays
                  7,992
                  8,252
                  8,063
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  915
                  918
                  936
               
               
                  11.7
                  Military personnel
                  4,955
                  5,049
                  4,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,870
                  5,967
                  5,858
               
               
                  12.2
                  Accrued retirement benefits
                  1,223
                  1,175
                  1,145
               
               
                  12.2
                  Other personnel benefits
                  439
                  515
                  493
               
               
                  21.0
                  Travel and transportation of persons
                  263
                  286
                  299
               
               
                  26.0
                  Supplies and materials
                  110
                  113
                  114
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,905
                  8,057
                  7,910
               
               
                  99.0
                  Reimbursable obligations
                  28
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,933
                  8,088
                  7,942
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  689
                  630
                  649
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  689
                  630
                  649
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  689
                  630
                  649
               
               
                  1930
                  Total budgetary resources available
                  689
                  630
                  649
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  689
                  630
                  649
               
               
                  3020
                  Outlays (gross)
                  â689
                  â630
                  â649
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  689
                  630
                  649
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  689
                  630
                  649
               
               
                  4180
                  Budget authority, net (total)
                  689
                  630
                  649
               
               
                  4190
                  Outlays, net (total)
                  689
                  630
                  649
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  689
                  630
                  649
               
               
                  
                  Outlays
                  689
                  630
                  649
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â60
               
               
                  
                  Outlays
                  
                  
                  â60
               
               
                  Total:
               
               
                  
                  Budget Authority
                  689
                  630
                  589
               
               
                  
                  Outlays
                  689
                  630
                  589
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â35
               
               
                  0002
                  Health care contribution - Reserve component
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â60
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â60
               
               
                  3020
                  Outlays (gross)
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â60
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â60
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â60
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â35
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â60
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
         on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
         on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
         duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
         or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
         to the Department of Defense Military Retirement Fund, [$3,201,890,000]$3,280,065,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  3,225
                  3,205
                  3,280
               
               
                  0801
                  National Guard Personnel, Air Force (Reimbursable)
                  36
                  48
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,261
                  3,253
                  3,334
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,124
                  3,205
                  3,280
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,229
                  3,205
                  3,280
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  49
                  54
               
               
                  1900
                  Budget authority (total)
                  3,265
                  3,254
                  3,334
               
               
                  1930
                  Total budgetary resources available
                  3,265
                  3,254
                  3,335
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  306
                  326
                  156
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,261
                  3,253
                  3,334
               
               
                  3011
                  Obligations incurred, expired accounts
                  91
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,242
                  â3,423
                  â3,315
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  326
                  156
                  175
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  294
                  326
                  156
               
               
                  3200
                  Obligated balance, end of year
                  326
                  156
                  175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,265
                  3,254
                  3,334
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,106
                  3,113
                  3,190
               
               
                  4011
                  Outlays from discretionary balances
                  136
                  310
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,242
                  3,423
                  3,315
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â57
                  â49
                  â54
               
               
                  4033
                  Non-Federal sources
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â92
                  â49
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,229
                  3,205
                  3,280
               
               
                  4080
                  Outlays, net (discretionary)
                  3,150
                  3,374
                  3,261
               
               
                  4180
                  Budget authority, net (total)
                  3,229
                  3,205
                  3,280
               
               
                  4190
                  Outlays, net (total)
                  3,150
                  3,374
                  3,261
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,229
                  3,205
                  3,280
               
               
                  
                  Outlays
                  3,150
                  3,374
                  3,261
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,229
                  3,205
                  3,285
               
               
                  
                  Outlays
                  3,150
                  3,374
                  3,266
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  434
                  443
                  455
               
               
                  11.7
                  Military personnel
                  1,912
                  1,872
                  1,946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,346
                  2,315
                  2,401
               
               
                  12.2
                  Accrued retirement benefits
                  466
                  466
                  462
               
               
                  12.2
                  Other personnel benefits
                  243
                  248
                  241
               
               
                  21.0
                  Travel and transportation of persons
                  165
                  170
                  170
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,225
                  3,205
                  3,280
               
               
                  99.0
                  Reimbursable obligations
                  36
                  48
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,261
                  3,253
                  3,334
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  217
                  204
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  217
                  204
                  216
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  217
                  204
                  216
               
               
                  1930
                  Total budgetary resources available
                  217
                  204
                  216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  217
                  204
                  216
               
               
                  3020
                  Outlays (gross)
                  â217
                  â204
                  â216
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  217
                  204
                  216
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  217
                  204
                  216
               
               
                  4180
                  Budget authority, net (total)
                  217
                  204
                  216
               
               
                  4190
                  Outlays, net (total)
                  217
                  204
                  216
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  217
                  204
                  216
               
               
                  
                  Outlays
                  217
                  204
                  216
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â19
               
               
                  
                  Outlays
                  
                  
                  â19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  217
                  204
                  197
               
               
                  
                  Outlays
                  217
                  204
                  197
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  
                  
                  â11
               
               
                  0002
                  Health care contribution
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â19
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â19
               
               
                  3020
                  Outlays (gross)
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â19
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â11
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â19
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement Fund                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concurrent receipt accrual payments
                  6,197
                  6,870
                  7,437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  6,197
                  6,870
                  7,437
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6,848
                  7,574
                  7,437
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â651
                  â704
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6,197
                  6,870
                  7,437
               
               
                  1930
                  Total budgetary resources available
                  6,197
                  6,870
                  7,437
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,197
                  6,870
                  7,437
               
               
                  3020
                  Outlays (gross)
                  â6,197
                  â6,870
                  â7,437
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,197
                  6,870
                  7,437
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,197
                  6,870
                  7,437
               
               
                  4180
                  Budget authority, net (total)
                  6,197
                  6,870
                  7,437
               
               
                  4190
                  Outlays, net (total)
                  6,197
                  6,870
                  7,437
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,197
                  6,870
                  7,437
               
               
                  
                  Outlays
                  6,197
                  6,870
                  7,437
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  120
               
               
                  
                  Outlays
                  
                  
                  120
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,197
                  6,870
                  7,557
               
               
                  
                  Outlays
                  6,197
                  6,870
                  7,557
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement Fund                                                      
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â2â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concurrent receipt accrual payments
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  120
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  120
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  120
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  120
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  120
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  120
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance                                                                                                
            
         
      
         These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
            related support activities of the Department of Defense, except military personnel pay and allowances. Included are amounts
            for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies,
            and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of
            aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational
            activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. Also
            included are funds for the development and maintenance of information technology systems for the Office of Personnel Management's
            background investigations services function, which will be executed in coordination with the Office of Personnel Management.
         
      
      Federal Funds
         Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, [$32,399,440,000]$33,809,040,000: Provided, That not to exceed [$12,478,000]$12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
         Army, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2018, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  34,234
                  30,676
                  19,823
               
               
                  0002
                  Mobilization
                  599
                  685
                  735
               
               
                  0003
                  Training and Recruiting
                  4,448
                  4,549
                  4,637
               
               
                  0004
                  Administration and service-wide activities
                  11,914
                  10,494
                  8,614
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  51,195
                  46,404
                  33,809
               
               
                  0801
                  Operation and Maintenance, Army (Reimbursable)
                  8,815
                  6,988
                  8,190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  60,010
                  53,392
                  41,999
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  127
                  254
                  264
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  254
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  907
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,033
                  254
                  264
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50,321
                  47,394
                  33,809
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â609
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,139
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â209
                  â989
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50,642
                  46,405
                  33,809
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  9
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,871
                  6,988
                  8,190
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4,978
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8,849
                  6,988
                  8,190
               
               
                  1900
                  Budget authority (total)
                  59,491
                  53,402
                  42,004
               
               
                  1930
                  Total budgetary resources available
                  60,524
                  53,656
                  42,268
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â260
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  254
                  264
                  269
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47,183
                  43,330
                  38,427
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  60,010
                  53,392
                  41,999
               
               
                  3011
                  Obligations incurred, expired accounts
                  3,821
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â59,803
                  â58,295
                  â53,448
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7,881
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43,330
                  38,427
                  26,978
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8,679
                  â7,844
                  â7,844
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4,978
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,813
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7,844
                  â7,844
                  â7,844
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38,504
                  35,486
                  30,583
               
               
                  3200
                  Obligated balance, end of year
                  35,486
                  30,583
                  19,134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59,491
                  53,393
                  41,999
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33,633
                  34,692
                  28,408
               
               
                  4011
                  Outlays from discretionary balances
                  26,170
                  23,598
                  25,034
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59,803
                  58,290
                  53,442
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8,434
                  â6,988
                  â8,190
               
               
                  4033
                  Non-Federal sources
                  â131
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,565
                  â6,988
                  â8,190
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4,978
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4,694
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â284
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  50,642
                  46,405
                  33,809
               
               
                  4080
                  Outlays, net (discretionary)
                  51,238
                  51,302
                  45,252
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  9
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  5
                  6
               
               
                  4180
                  Budget authority, net (total)
                  50,642
                  46,414
                  33,814
               
               
                  4190
                  Outlays, net (total)
                  51,238
                  51,307
                  45,258
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  50,642
                  46,414
                  33,814
               
               
                  
                  Outlays
                  51,238
                  51,307
                  45,258
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  15,311
               
               
                  
                  Outlays
                  
                  
                  9,156
               
               
                  Total:
               
               
                  
                  Budget Authority
                  50,642
                  46,414
                  49,125
               
               
                  
                  Outlays
                  51,238
                  51,307
                  54,414
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,514
                  6,899
                  6,984
               
               
                  11.3
                  Other than full-time permanent
                  214
                  84
                  82
               
               
                  11.5
                  Other personnel compensation
                  314
                  149
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7,042
                  7,132
                  7,216
               
               
                  12.1
                  Civilian personnel benefits
                  2,369
                  2,669
                  2,698
               
               
                  13.0
                  Benefits for former personnel
                  127
                  42
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  1,173
                  1,712
                  847
               
               
                  22.0
                  Transportation of things
                  2,132
                  1,452
                  649
               
               
                  23.1
                  Rental payments to GSA
                  71
                  102
                  94
               
               
                  23.2
                  Rental payments to others
                  388
                  2,148
                  386
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,896
                  2,024
                  1,388
               
               
                  24.0
                  Printing and reproduction
                  245
                  195
                  229
               
               
                  25.1
                  Advisory and assistance services
                  2,961
                  737
                  708
               
               
                  25.2
                  Other services from non-Federal sources
                  4,727
                  4,589
                  1,750
               
               
                  25.3
                  Purchases of goods and services from other Federal accounts
                  2,806
                  3,282
                  2,541
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  502
                  358
                  361
               
               
                  25.3
                  Purchases from revolving funds
                  3,914
                  1,967
                  2,179
               
               
                  25.4
                  Operation and maintenance of facilities
                  4,171
                  3,652
                  3,298
               
               
                  25.5
                  Research and development contracts
                  39
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  6,918
                  5,414
                  3,976
               
               
                  25.8
                  Subsistence and support of persons
                  21
                  77
                  78
               
               
                  26.0
                  Supplies and materials
                  6,394
                  6,254
                  3,719
               
               
                  31.0
                  Equipment
                  2,090
                  1,935
                  964
               
               
                  32.0
                  Land and structures
                  707
                  330
                  316
               
               
                  41.0
                  Grants, subsidies, and contributions
                  477
                  326
                  366
               
               
                  42.0
                  Insurance claims and indemnities
                  24
                  5
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  51,194
                  46,404
                  33,809
               
               
                  99.0
                  Reimbursable obligations
                  8,816
                  6,988
                  8,190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  60,010
                  53,392
                  41,999
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  92,123
                  91,360
                  89,673
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,710
                  15,664
                  14,475
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
         authorized by law, [$39,600,172,000]$39,483,581,000: Provided, That not to exceed [$15,055,000]$15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
         Navy, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2018, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  37,318
                  38,139
                  31,174
               
               
                  0002
                  Mobilization
                  713
                  918
                  1,582
               
               
                  0003
                  Training and recruiting
                  1,779
                  1,864
                  1,876
               
               
                  0004
                  Administration and service-wide activities
                  5,258
                  5,031
                  4,852
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  45,068
                  45,952
                  39,484
               
               
                  0801
                  Operation and Maintenance, Navy (Reimbursable)
                  4,066
                  7,818
                  7,241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  49,134
                  53,770
                  46,725
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  8
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  102
                  
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  43,845
                  46,770
                  39,484
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â18
                  â1
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,316
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â39
                  â817
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45,104
                  45,952
                  39,484
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  2
                  8
                  7
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,587
                  7,818
                  7,241
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,725
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5,312
                  7,818
                  7,241
               
               
                  1900
                  Budget authority (total)
                  50,418
                  53,778
                  46,732
               
               
                  1930
                  Total budgetary resources available
                  50,520
                  53,778
                  46,740
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1,386
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  8
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20,572
                  19,677
                  18,417
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  49,134
                  53,770
                  46,725
               
               
                  3011
                  Obligations incurred, expired accounts
                  2,071
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â49,196
                  â55,030
                  â48,352
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,904
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19,677
                  18,417
                  16,790
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,253
                  â2,281
                  â2,281
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,725
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,697
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,281
                  â2,281
                  â2,281
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,319
                  17,396
                  16,136
               
               
                  3200
                  Obligated balance, end of year
                  17,396
                  16,136
                  14,509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50,416
                  53,770
                  46,725
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35,631
                  40,674
                  35,472
               
               
                  4011
                  Outlays from discretionary balances
                  13,565
                  14,349
                  12,873
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  49,196
                  55,023
                  48,345
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3,895
                  â7,818
                  â7,241
               
               
                  4033
                  Non-Federal sources
                  â453
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,348
                  â7,818
                  â7,241
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,725
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  761
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â964
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45,104
                  45,952
                  39,484
               
               
                  4080
                  Outlays, net (discretionary)
                  44,848
                  47,205
                  41,104
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  45,106
                  45,960
                  39,491
               
               
                  4190
                  Outlays, net (total)
                  44,848
                  47,212
                  41,111
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  45,106
                  45,960
                  39,491
               
               
                  
                  Outlays
                  44,848
                  47,212
                  41,111
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  6,827
               
               
                  
                  Outlays
                  
                  
                  4,881
               
               
                  Total:
               
               
                  
                  Budget Authority
                  45,106
                  45,960
                  46,318
               
               
                  
                  Outlays
                  44,848
                  47,212
                  45,992
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,699
                  5,954
                  6,022
               
               
                  11.3
                  Other than full-time permanent
                  107
                  113
                  107
               
               
                  11.5
                  Other personnel compensation
                  469
                  328
                  343
               
               
                  11.8
                  Special personal services payments
                  
                  39
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,275
                  6,434
                  6,515
               
               
                  12.1
                  Civilian personnel benefits
                  2,097
                  2,290
                  2,303
               
               
                  13.0
                  Benefits for former personnel
                  13
                  11
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  895
                  648
                  530
               
               
                  22.0
                  Transportation of things
                  359
                  472
                  208
               
               
                  23.1
                  Rental payments to GSA
                  35
                  38
                  38
               
               
                  23.2
                  Rental payments to others
                  181
                  157
                  88
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  796
                  765
                  599
               
               
                  24.0
                  Printing and reproduction
                  60
                  51
                  49
               
               
                  25.1
                  Advisory and assistance services
                  753
                  570
                  535
               
               
                  25.2
                  Contracts with the private sector
                  1,627
                  1,367
                  1,308
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,743
                  3,848
                  3,818
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  71
                  72
                  100
               
               
                  25.3
                  Purchases from revolving funds
                  9,122
                  9,286
                  8,880
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,157
                  1,275
                  952
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  7,503
                  8,279
                  5,688
               
               
                  25.8
                  Subsistence and support of persons
                  73
                  81
                  78
               
               
                  26.0
                  Supplies and materials
                  6,193
                  5,808
                  4,159
               
               
                  31.0
                  Equipment
                  3,416
                  3,449
                  2,870
               
               
                  32.0
                  Land and structures
                  633
                  998
                  696
               
               
                  41.0
                  Grants, subsidies, and contributions
                  55
                  39
                  46
               
               
                  42.0
                  Insurance claims and indemnities
                  9
                  12
                  12
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45,068
                  45,952
                  39,484
               
               
                  99.0
                  Reimbursable obligations
                  4,066
                  7,818
                  7,241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49,134
                  53,770
                  46,725
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75,310
                  76,828
                  77,841
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,543
                  15,829
                  16,521
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
         law, [$5,718,074,000]$5,954,258,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  6,121
                  5,733
                  4,683
               
               
                  0003
                  Training and recruiting
                  751
                  767
                  756
               
               
                  0004
                  Administration and service-wide activities
                  595
                  538
                  515
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,467
                  7,038
                  5,954
               
               
                  0801
                  Operation and Maintenance, Marine Corps (Reimbursable)
                  288
                  225
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,755
                  7,263
                  6,185
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  3
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,461
                  7,091
                  5,954
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â63
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  104
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  â52
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,493
                  7,039
                  5,954
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  237
                  225
                  231
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  309
                  225
                  231
               
               
                  1900
                  Budget authority (total)
                  7,802
                  7,265
                  6,186
               
               
                  1930
                  Total budgetary resources available
                  7,802
                  7,266
                  6,189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â46
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,838
                  3,977
                  3,606
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,755
                  7,263
                  6,185
               
               
                  3011
                  Obligations incurred, expired accounts
                  184
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,443
                  â7,634
                  â6,507
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â357
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,977
                  3,606
                  3,284
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â101
                  â97
                  â97
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â97
                  â97
                  â97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,737
                  3,880
                  3,509
               
               
                  3200
                  Obligated balance, end of year
                  3,880
                  3,509
                  3,187
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,802
                  7,264
                  6,185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,984
                  4,371
                  3,738
               
               
                  4011
                  Outlays from discretionary balances
                  3,459
                  3,262
                  2,768
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,443
                  7,633
                  6,506
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â248
                  â225
                  â231
               
               
                  4033
                  Non-Federal sources
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â299
                  â225
                  â231
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,493
                  7,039
                  5,954
               
               
                  4080
                  Outlays, net (discretionary)
                  8,144
                  7,408
                  6,275
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  7,493
                  7,040
                  5,955
               
               
                  4190
                  Outlays, net (total)
                  8,144
                  7,409
                  6,276
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  7,493
                  7,040
                  5,955
               
               
                  
                  Outlays
                  8,144
                  7,409
                  6,276
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,244
               
               
                  
                  Outlays
                  
                  
                  733
               
               
                  Total:
               
               
                  
                  Budget Authority
                  7,493
                  7,040
                  7,199
               
               
                  
                  Outlays
                  8,144
                  7,409
                  7,009
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,178
                  1,181
                  1,189
               
               
                  11.3
                  Other than full-time permanent
                  19
                  13
                  14
               
               
                  11.5
                  Other personnel compensation
                  39
                  39
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,236
                  1,233
                  1,243
               
               
                  12.1
                  Civilian personnel benefits
                  415
                  418
                  419
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  221
                  236
                  148
               
               
                  22.0
                  Transportation of things
                  99
                  133
                  76
               
               
                  23.1
                  Rental payments to GSA
                  23
                  24
                  24
               
               
                  23.2
                  Rental payments to others
                  45
                  35
                  25
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  326
                  275
                  290
               
               
                  24.0
                  Printing and reproduction
                  100
                  94
                  96
               
               
                  25.1
                  Advisory and assistance services
                  269
                  168
                  125
               
               
                  25.2
                  Other services from non-Federal sources
                  655
                  349
                  220
               
               
                  25.3
                  Other goods and services from Federal sources
                  630
                  841
                  822
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  27
                  23
                  24
               
               
                  25.3
                  Purchases from revolving funds
                  1,139
                  837
                  581
               
               
                  25.4
                  Operation and maintenance of facilities
                  381
                  441
                  382
               
               
                  25.6
                  Medical care
                  
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  557
                  654
                  527
               
               
                  25.8
                  Subsistence and support of persons
                  28
                  28
                  27
               
               
                  26.0
                  Supplies and materials
                  860
                  777
                  514
               
               
                  31.0
                  Equipment
                  349
                  322
                  303
               
               
                  32.0
                  Land and structures
                  105
                  149
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,467
                  7,038
                  5,954
               
               
                  99.0
                  Reimbursable obligations
                  288
                  225
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,755
                  7,263
                  6,185
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15,607
                  15,544
                  15,504
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  977
                  686
                  686
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
         [$35,727,457,000]$37,518,056,000: Provided, That not to exceed [$7,699,000] $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
         Air Force, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2018, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  26,495
                  26,590
                  22,760
               
               
                  0002
                  Mobilization
                  8,210
                  8,039
                  4,376
               
               
                  0003
                  Training and recruiting
                  3,385
                  3,400
                  3,573
               
               
                  0004
                  Administration and service-wide activities
                  7,716
                  7,318
                  6,809
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  45,806
                  45,347
                  37,518
               
               
                  0801
                  Operation and Maintenance, Air Force (Reimbursable)
                  3,407
                  1,971
                  1,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  49,213
                  47,318
                  38,763
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  11
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  2
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  560
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  560
                  3
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44,616
                  46,856
                  37,518
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â109
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,116
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â81
                  â1,509
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45,544
                  45,347
                  37,518
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  8
                  16
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,700
                  1,971
                  1,245
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  707
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,407
                  1,971
                  1,245
               
               
                  1900
                  Budget authority (total)
                  48,955
                  47,326
                  38,779
               
               
                  1930
                  Total budgetary resources available
                  49,515
                  47,329
                  38,790
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â299
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  11
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23,890
                  23,577
                  24,882
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  49,213
                  47,318
                  38,763
               
               
                  3011
                  Obligations incurred, expired accounts
                  2,129
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â48,805
                  â46,013
                  â41,608
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,850
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23,577
                  24,882
                  22,037
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,065
                  â960
                  â960
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â707
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  812
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â960
                  â960
                  â960
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22,825
                  22,617
                  23,922
               
               
                  3200
                  Obligated balance, end of year
                  22,617
                  23,922
                  21,077
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48,951
                  47,318
                  38,763
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32,635
                  31,900
                  26,007
               
               
                  4011
                  Outlays from discretionary balances
                  16,170
                  14,104
                  15,589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48,805
                  46,004
                  41,596
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3,242
                  â1,971
                  â1,245
               
               
                  4033
                  Non-Federal sources
                  â887
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,129
                  â1,971
                  â1,245
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â707
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,429
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  722
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45,544
                  45,347
                  37,518
               
               
                  4080
                  Outlays, net (discretionary)
                  44,676
                  44,033
                  40,351
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  8
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  9
                  12
               
               
                  4180
                  Budget authority, net (total)
                  45,548
                  45,355
                  37,534
               
               
                  4190
                  Outlays, net (total)
                  44,676
                  44,042
                  40,363
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  45,548
                  45,355
                  37,534
               
               
                  
                  Outlays
                  44,676
                  44,042
                  40,363
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  9,499
               
               
                  
                  Outlays
                  
                  
                  6,269
               
               
                  Total:
               
               
                  
                  Budget Authority
                  45,548
                  45,355
                  47,033
               
               
                  
                  Outlays
                  44,676
                  44,042
                  46,632
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,605
                  5,718
                  5,860
               
               
                  11.3
                  Other than full-time permanent
                  121
                  123
                  126
               
               
                  11.5
                  Other personnel compensation
                  148
                  149
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,874
                  5,990
                  6,138
               
               
                  12.1
                  Civilian personnel benefits
                  2,112
                  2,129
                  2,176
               
               
                  13.0
                  Benefits for former personnel
                  26
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  1,013
                  1,079
                  753
               
               
                  22.0
                  Transportation of things
                  322
                  419
                  201
               
               
                  23.1
                  Rental payments to GSA
                  6
                  9
                  5
               
               
                  23.2
                  Rental payments to others
                  99
                  192
                  195
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2,853
                  2,403
                  1,940
               
               
                  24.0
                  Printing and reproduction
                  64
                  36
                  60
               
               
                  25.1
                  Advisory and assistance services
                  1,031
                  490
                  448
               
               
                  25.2
                  Contracts with the private sector
                  1,684
                  1,887
                  1,016
               
               
                  25.3
                  Other goods and services from Federal sources
                  626
                  314
                  393
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  51
                  58
                  47
               
               
                  25.3
                  Purchases from revolving funds
                  5,045
                  4,939
                  3,106
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,378
                  1,055
                  1,019
               
               
                  25.5
                  Research and development contracts
                  10
                  49
                  40
               
               
                  25.6
                  Medical care
                  10
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  10,294
                  11,244
                  10,725
               
               
                  25.8
                  Subsistence and support of persons
                  173
                  177
                  144
               
               
                  26.0
                  Supplies and materials
                  9,016
                  8,854
                  5,714
               
               
                  31.0
                  Equipment
                  1,613
                  1,829
                  1,671
               
               
                  32.0
                  Land and structures
                  2,463
                  2,089
                  1,622
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  34
                  33
               
               
                  42.0
                  Insurance claims and indemnities
                  12
                  38
                  39
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45,806
                  45,347
                  37,518
               
               
                  99.0
                  Reimbursable obligations
                  3,407
                  1,971
                  1,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49,213
                  47,318
                  38,763
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  78,319
                  80,608
                  78,262
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8,018
                  8,805
                  9,986
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, defense-Wide
         (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
         of Defense (other than the military departments), as authorized by law, [$32,105,040,000]$32,571,590,000: Provided, That not more than $15,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of
         title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or
         authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military
         purposes, of which up to 50 percent, to remain available until September 30, 2018, shall be used for confidential military purposes
            involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
            States Code: Provided further, [That of the funds provided under this heading, not less than $35,045,000 shall be made available for the Procurement Technical
         Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C.
         2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation
         of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military
         department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office:
         Provided further,] That [$9,031,000]$8,023,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
         transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
         test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
         which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
         not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  7,835
                  8,138
                  5,929
               
               
                  0003
                  Training and recruiting
                  575
                  566
                  590
               
               
                  0004
                  Administration and service-wide activities
                  29,699
                  30,019
                  26,053
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  38,109
                  38,723
                  32,572
               
               
                  0801
                  Operation and Maintenance, Defense-wide (Reimbursable)
                  1,996
                  2,808
                  2,714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40,105
                  41,531
                  35,286
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,681
                  1,448
                  1,460
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,681
                  1,447
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  75
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,755
                  1,448
                  1,460
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38,343
                  38,865
                  32,572
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â2,720
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [011â1041]
                  â64
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  2,469
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  16
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â30
                  â142
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38,014
                  38,723
                  32,572
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  5
                  12
                  14
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,109
                  2,808
                  2,714
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  933
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,042
                  2,808
                  2,714
               
               
                  1900
                  Budget authority (total)
                  40,061
                  41,543
                  35,300
               
               
                  1930
                  Total budgetary resources available
                  41,816
                  42,991
                  36,760
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â263
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,448
                  1,460
                  1,474
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17,701
                  17,190
                  16,989
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40,105
                  41,531
                  35,286
               
               
                  3011
                  Obligations incurred, expired accounts
                  1,565
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â39,021
                  â41,732
                  â36,454
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3,159
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17,190
                  16,989
                  15,821
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,833
                  â1,512
                  â1,512
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â933
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,254
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,512
                  â1,512
                  â1,512
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15,868
                  15,678
                  15,477
               
               
                  3200
                  Obligated balance, end of year
                  15,678
                  15,477
                  14,309
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40,056
                  41,531
                  35,286
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25,768
                  27,784
                  23,723
               
               
                  4011
                  Outlays from discretionary balances
                  13,253
                  13,935
                  12,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39,021
                  41,719
                  36,441
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,174
                  â2,808
                  â2,714
               
               
                  4033
                  Non-Federal sources
                  â106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,280
                  â2,808
                  â2,714
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â933
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  238
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  38,014
                  38,723
                  32,572
               
               
                  4080
                  Outlays, net (discretionary)
                  36,741
                  38,911
                  33,727
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  12
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  8
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  38,019
                  38,735
                  32,586
               
               
                  4190
                  Outlays, net (total)
                  36,741
                  38,924
                  33,740
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  38,019
                  38,735
                  32,586
               
               
                  
                  Outlays
                  36,741
                  38,924
                  33,740
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  5,982
               
               
                  
                  Outlays
                  
                  
                  3,858
               
               
                  Total:
               
               
                  
                  Budget Authority
                  38,019
                  38,735
                  38,568
               
               
                  
                  Outlays
                  36,741
                  38,924
                  37,598
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7,879
                  8,100
                  8,308
               
               
                  11.3
                  Other than full-time permanent
                  223
                  235
                  218
               
               
                  11.5
                  Other personnel compensation
                  336
                  405
                  293
               
               
                  11.8
                  Special personal services payments
                  62
                  74
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8,500
                  8,814
                  8,865
               
               
                  12.1
                  Civilian personnel benefits
                  2,775
                  2,854
                  2,923
               
               
                  13.0
                  Benefits for former personnel
                  26
                  19
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  976
                  983
                  854
               
               
                  22.0
                  Transportation of things
                  203
                  167
                  124
               
               
                  23.1
                  Rental payments to GSA
                  99
                  144
                  124
               
               
                  23.2
                  Rental payments to others
                  559
                  541
                  545
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,259
                  1,412
                  1,208
               
               
                  24.0
                  Printing and reproduction
                  51
                  36
                  43
               
               
                  25.1
                  Advisory and assistance services
                  4,170
                  3,800
                  3,211
               
               
                  25.2
                  Other services from non-Federal sources
                  1,749
                  2,114
                  1,595
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,485
                  5,007
                  2,998
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  11
                  13
                  11
               
               
                  25.3
                  Purchases from revolving funds
                  1,150
                  1,260
                  975
               
               
                  25.4
                  Operation and maintenance of facilities
                  514
                  702
                  602
               
               
                  25.5
                  Research and development contracts
                  4
                  1
                  3
               
               
                  25.6
                  Medical care
                  20
                  58
                  58
               
               
                  25.7
                  Operation and maintenance of equipment
                  6,023
                  5,689
                  4,794
               
               
                  25.8
                  Subsistence and support of persons
                  22
                  24
                  23
               
               
                  26.0
                  Supplies and materials
                  1,286
                  2,230
                  1,102
               
               
                  31.0
                  Equipment
                  2,338
                  2,195
                  1,864
               
               
                  32.0
                  Land and structures
                  291
                  164
                  187
               
               
                  41.0
                  Grants, subsidies, and contributions
                  597
                  495
                  445
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  
               
               
                  43.0
                  Interest and dividends
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38,109
                  38,723
                  32,572
               
               
                  99.0
                  Reimbursable obligations
                  1,996
                  2,808
                  2,714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40,105
                  41,531
                  35,286
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  61,321
                  64,758
                  64,872
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,038
                  1,602
                  1,606
               
               
                  
                     
                  
               
            
         
      
         Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
         Act of 1978, as amended, [$312,559,000] $322,035,000, of which [$310,459,000] $318,882,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses
         to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's
         certificate of necessity for confidential military purposes; and of which [$2,100,000]$3,153,000, to remain available until September 30, [2017]2018, shall be for research, development, test and evaluation. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  306
                  321
                  319
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  1
                  2
                  3
               
               
                  0003
                  Procurement
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  309
                  324
                  323
               
               
                  0801
                  Office of the Inspector General (Reimbursable)
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  317
                  333
                  332
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  322
                  323
                  322
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  317
                  323
                  322
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  325
                  332
                  331
               
               
                  1930
                  Total budgetary resources available
                  328
                  334
                  332
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  64
                  72
                  82
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  317
                  333
                  332
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â305
                  â323
                  â337
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  82
                  77
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  61
                  71
               
               
                  3200
                  Obligated balance, end of year
                  61
                  71
                  66
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  325
                  332
                  331
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  259
                  267
                  267
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  56
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  305
                  323
                  337
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  317
                  323
                  322
               
               
                  4080
                  Outlays, net (discretionary)
                  299
                  314
                  328
               
               
                  4180
                  Budget authority, net (total)
                  317
                  323
                  322
               
               
                  4190
                  Outlays, net (total)
                  299
                  314
                  328
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  317
                  323
                  322
               
               
                  
                  Outlays
                  299
                  314
                  328
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  22
               
               
                  
                  Outlays
                  
                  
                  18
               
               
                  Total:
               
               
                  
                  Budget Authority
                  317
                  323
                  344
               
               
                  
                  Outlays
                  299
                  314
                  346
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  157
                  157
                  165
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  
               
               
                  11.5
                  Other personnel compensation
                  15
                  18
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  173
                  177
                  178
               
               
                  12.1
                  Civilian personnel benefits
                  62
                  67
                  69
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  7
                  6
               
               
                  22.0
                  Transportation of things
                  2
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  21
                  21
                  21
               
               
                  25.1
                  Advisory and assistance services
                  22
                  22
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  7
                  6
               
               
                  25.3
                  Purchases of goods and services from other Federal agencies
                  7
                  10
                  8
               
               
                  25.3
                  Purchases from revolving funds
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  6
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  309
                  324
                  323
               
               
                  99.0
                  Reimbursable obligations
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  317
                  333
                  332
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,494
                  1,536
                  1,586
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
         care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,646,911,000]$2,712,331,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  2,575
                  2,629
                  2,606
               
               
                  0004
                  Administration and service-wide activities
                  101
                  99
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,676
                  2,728
                  2,712
               
               
                  0801
                  Operation and Maintenance, Army Reserve (Reimbursable)
                  17
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,693
                  2,748
                  2,732
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  81
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,555
                  2,746
                  2,712
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  58
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,603
                  2,728
                  2,712
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  20
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  2,620
                  2,748
                  2,732
               
               
                  1930
                  Total budgetary resources available
                  2,701
                  2,748
                  2,732
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,898
                  1,609
                  1,508
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,693
                  2,748
                  2,732
               
               
                  3011
                  Obligations incurred, expired accounts
                  128
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,865
                  â2,849
                  â2,832
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â245
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,609
                  1,508
                  1,408
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,887
                  1,594
                  1,493
               
               
                  3200
                  Obligated balance, end of year
                  1,594
                  1,493
                  1,393
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,620
                  2,748
                  2,732
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,694
                  1,657
                  1,647
               
               
                  4011
                  Outlays from discretionary balances
                  1,171
                  1,192
                  1,185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,865
                  2,849
                  2,832
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,603
                  2,728
                  2,712
               
               
                  4080
                  Outlays, net (discretionary)
                  2,849
                  2,829
                  2,812
               
               
                  4180
                  Budget authority, net (total)
                  2,603
                  2,728
                  2,712
               
               
                  4190
                  Outlays, net (total)
                  2,849
                  2,829
                  2,812
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,603
                  2,728
                  2,712
               
               
                  
                  Outlays
                  2,849
                  2,829
                  2,812
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  39
               
               
                  
                  Outlays
                  
                  
                  23
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,603
                  2,728
                  2,751
               
               
                  
                  Outlays
                  2,849
                  2,829
                  2,835
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  620
                  645
                  662
               
               
                  11.5
                  Other personnel compensation
                  15
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  635
                  653
                  670
               
               
                  12.1
                  Civilian personnel benefits
                  250
                  263
                  271
               
               
                  21.0
                  Travel and transportation of persons
                  187
                  162
                  163
               
               
                  22.0
                  Transportation of things
                  68
                  19
                  33
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  6
                  11
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  110
                  112
                  139
               
               
                  24.0
                  Printing and reproduction
                  6
                  4
                  1
               
               
                  25.1
                  Advisory and assistance services
                  70
                  55
                  74
               
               
                  25.2
                  Other services from non-Federal sources
                  215
                  184
                  138
               
               
                  25.3
                  Purchases of goods and services from other Federal agencies
                  164
                  179
                  126
               
               
                  25.3
                  Purchases from revolving funds
                  33
                  32
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  230
                  199
                  181
               
               
                  25.6
                  Medical care
                  109
                  110
                  114
               
               
                  25.7
                  Operation and maintenance of equipment
                  117
                  131
                  120
               
               
                  25.8
                  Subsistence and support of persons
                  29
                  30
                  25
               
               
                  26.0
                  Supplies and materials
                  318
                  467
                  495
               
               
                  31.0
                  Equipment
                  128
                  72
                  72
               
               
                  32.0
                  Land and structures
                  
                  45
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,676
                  2,728
                  2,712
               
               
                  99.0
                  Reimbursable obligations
                  17
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,693
                  2,748
                  2,732
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,458
                  10,400
                  10,439
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
         care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$998,481,000]$927,656,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  1,038
                  966
                  906
               
               
                  0004
                  Administration and service-wide activities
                  19
                  22
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,057
                  988
                  927
               
               
                  0801
                  Operation and Maintenance, Navy Reserve (Reimbursable)
                  4
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,061
                  990
                  930
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,067
                  1,030
                  928
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  12
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,062
                  988
                  928
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  2
                  3
               
               
                  1900
                  Budget authority (total)
                  1,066
                  990
                  931
               
               
                  1930
                  Total budgetary resources available
                  1,066
                  990
                  931
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  470
                  417
                  363
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,061
                  990
                  930
               
               
                  3011
                  Obligations incurred, expired accounts
                  68
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,077
                  â1,044
                  â942
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  417
                  363
                  351
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  468
                  416
                  362
               
               
                  3200
                  Obligated balance, end of year
                  416
                  362
                  350
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,066
                  990
                  931
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  760
                  693
                  653
               
               
                  4011
                  Outlays from discretionary balances
                  317
                  351
                  289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,077
                  1,044
                  942
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â2
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,062
                  988
                  928
               
               
                  4080
                  Outlays, net (discretionary)
                  1,073
                  1,042
                  939
               
               
                  4180
                  Budget authority, net (total)
                  1,062
                  988
                  928
               
               
                  4190
                  Outlays, net (total)
                  1,073
                  1,042
                  939
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,062
                  988
                  928
               
               
                  
                  Outlays
                  1,073
                  1,042
                  939
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  26
               
               
                  
                  Outlays
                  
                  
                  18
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,062
                  988
                  954
               
               
                  
                  Outlays
                  1,073
                  1,042
                  957
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  50
                  53
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  49
                  51
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  38
                  31
                  29
               
               
                  22.0
                  Transportation of things
                  9
                  5
                  4
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  23
                  23
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  15
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  81
                  79
                  71
               
               
                  25.3
                  Purchases from revolving funds
                  60
                  67
                  52
               
               
                  25.4
                  Operation and maintenance of facilities
                  50
                  31
                  23
               
               
                  25.6
                  Medical care
                  4
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  234
                  218
                  204
               
               
                  25.8
                  Subsistence and support of persons
                  13
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  300
                  264
                  244
               
               
                  31.0
                  Equipment
                  146
                  154
                  174
               
               
                  32.0
                  Land and structures
                  11
                  14
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,058
                  988
                  928
               
               
                  99.0
                  Reimbursable obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,061
                  990
                  930
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  758
                  795
                  818
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  24
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
         and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$274,526,000]$270,633,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  267
                  255
                  250
               
               
                  0004
                  Administration and service-wide activities
                  17
                  21
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  284
                  276
                  270
               
               
                  0801
                  Operation and Maintenance, Marine Corps Reserve (Reimbursable)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  286
                  278
                  272
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  281
                  277
                  271
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  285
                  276
                  271
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  286
                  278
                  273
               
               
                  1930
                  Total budgetary resources available
                  286
                  278
                  273
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  195
                  199
                  172
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  286
                  278
                  272
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â268
                  â305
                  â278
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  199
                  172
                  166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  195
                  199
                  172
               
               
                  3200
                  Obligated balance, end of year
                  199
                  172
                  166
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  286
                  278
                  273
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  148
                  149
                  146
               
               
                  4011
                  Outlays from discretionary balances
                  120
                  156
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  268
                  305
                  278
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  285
                  276
                  271
               
               
                  4080
                  Outlays, net (discretionary)
                  266
                  303
                  276
               
               
                  4180
                  Budget authority, net (total)
                  285
                  276
                  271
               
               
                  4190
                  Outlays, net (total)
                  266
                  303
                  276
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  285
                  276
                  271
               
               
                  
                  Outlays
                  266
                  303
                  276
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  3
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  285
                  276
                  274
               
               
                  
                  Outlays
                  266
                  303
                  278
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  17
                  15
               
               
                  22.0
                  Transportation of things
                  7
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  23
                  23
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  26
                  29
               
               
                  25.3
                  Purchases from revolving funds
                  27
                  33
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  50
                  40
                  37
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  20
                  20
               
               
                  25.8
                  Subsistence and support of persons
                  6
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  37
                  35
                  33
               
               
                  31.0
                  Equipment
                  18
                  19
                  19
               
               
                  32.0
                  Land and structures
                  14
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  284
                  276
                  270
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  286
                  278
                  272
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  258
                  251
                  248
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
         administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
         transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,980,768,000]$3,067,929,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  2,991
                  2,844
                  2,978
               
               
                  0004
                  Administration and service-wide activities
                  108
                  88
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,099
                  2,932
                  3,068
               
               
                  0801
                  Operation and Maintenance, Air Force Reserve (Reimbursable)
                  401
                  86
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,500
                  3,018
                  3,155
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,104
                  3,039
                  3,068
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â28
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  44
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,120
                  2,932
                  3,068
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  323
                  86
                  87
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  401
                  86
                  87
               
               
                  1900
                  Budget authority (total)
                  3,521
                  3,018
                  3,155
               
               
                  1930
                  Total budgetary resources available
                  3,521
                  3,018
                  3,155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  892
                  852
                  886
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,500
                  3,018
                  3,155
               
               
                  3011
                  Obligations incurred, expired accounts
                  76
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,502
                  â2,984
                  â3,168
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  852
                  886
                  873
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â70
                  â78
                  â78
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â78
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â78
                  â78
                  â78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  822
                  774
                  808
               
               
                  3200
                  Obligated balance, end of year
                  774
                  808
                  795
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,521
                  3,018
                  3,155
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,807
                  2,314
                  2,419
               
               
                  4011
                  Outlays from discretionary balances
                  695
                  670
                  749
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,502
                  2,984
                  3,168
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â400
                  â86
                  â87
               
               
                  4033
                  Non-Federal sources
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â418
                  â86
                  â87
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â78
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,120
                  2,932
                  3,068
               
               
                  4080
                  Outlays, net (discretionary)
                  3,084
                  2,898
                  3,081
               
               
                  4180
                  Budget authority, net (total)
                  3,120
                  2,932
                  3,068
               
               
                  4190
                  Outlays, net (total)
                  3,084
                  2,898
                  3,081
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,120
                  2,932
                  3,068
               
               
                  
                  Outlays
                  3,084
                  2,898
                  3,081
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  58
               
               
                  
                  Outlays
                  
                  
                  44
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,120
                  2,932
                  3,126
               
               
                  
                  Outlays
                  3,084
                  2,898
                  3,125
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  791
                  788
                  835
               
               
                  11.3
                  Other than full-time permanent
                  33
                  33
                  35
               
               
                  11.5
                  Other personnel compensation
                  22
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  846
                  844
                  894
               
               
                  12.1
                  Civilian personnel benefits
                  324
                  344
                  382
               
               
                  13.0
                  Benefits for former personnel
                  4
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  24
                  18
                  14
               
               
                  22.0
                  Transportation of things
                  5
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  38
                  39
                  40
               
               
                  24.0
                  Printing and reproduction
                  15
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  6
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  5
                  8
               
               
                  25.3
                  Purchases from revolving funds
                  600
                  497
                  607
               
               
                  25.4
                  Operation and maintenance of facilities
                  94
                  74
                  76
               
               
                  25.6
                  Medical care
                  1
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  196
                  253
                  221
               
               
                  25.8
                  Subsistence and support of persons
                  37
                  13
                  7
               
               
                  26.0
                  Supplies and materials
                  645
                  717
                  680
               
               
                  31.0
                  Equipment
                  81
                  26
                  33
               
               
                  32.0
                  Land and structures
                  158
                  80
                  81
               
               
                  42.0
                  Insurance claims and indemnities
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,099
                  2,932
                  3,067
               
               
                  99.0
                  Reimbursable obligations
                  401
                  86
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,500
                  3,018
                  3,155
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,257
                  12,704
                  13,308
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
         and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
         motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
         for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
         units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
         supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
         issue of supplies and equipment (including aircraft), [$6,595,483,000] $6,825,370,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  6,027
                  6,295
                  6,418
               
               
                  0004
                  Administration and service-wide activities
                  310
                  396
                  407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,337
                  6,691
                  6,825
               
               
                  0801
                  Operation and Maintenance, Army National Guard (Reimbursable)
                  94
                  193
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,431
                  6,884
                  7,018
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  90
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,254
                  6,731
                  6,825
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  71
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,319
                  6,691
                  6,825
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  56
                  193
                  193
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  95
                  193
                  193
               
               
                  1900
                  Budget authority (total)
                  6,414
                  6,884
                  7,018
               
               
                  1930
                  Total budgetary resources available
                  6,504
                  6,885
                  7,019
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â72
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,953
                  2,635
                  2,734
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,431
                  6,884
                  7,018
               
               
                  3011
                  Obligations incurred, expired accounts
                  584
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,568
                  â6,785
                  â6,910
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â765
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,635
                  2,734
                  2,842
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â37
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â39
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,916
                  2,633
                  2,732
               
               
                  3200
                  Obligated balance, end of year
                  2,633
                  2,732
                  2,840
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,414
                  6,884
                  7,018
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,492
                  4,676
                  4,766
               
               
                  4011
                  Outlays from discretionary balances
                  2,076
                  2,109
                  2,144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,568
                  6,785
                  6,910
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â64
                  â193
                  â193
               
               
                  4033
                  Non-Federal sources
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â112
                  â193
                  â193
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â39
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,319
                  6,691
                  6,825
               
               
                  4080
                  Outlays, net (discretionary)
                  6,456
                  6,592
                  6,717
               
               
                  4180
                  Budget authority, net (total)
                  6,319
                  6,691
                  6,825
               
               
                  4190
                  Outlays, net (total)
                  6,456
                  6,592
                  6,717
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,319
                  6,691
                  6,825
               
               
                  
                  Outlays
                  6,456
                  6,592
                  6,717
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  127
               
               
                  
                  Outlays
                  
                  
                  85
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,319
                  6,691
                  6,952
               
               
                  
                  Outlays
                  6,456
                  6,592
                  6,802
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,739
                  1,779
                  1,777
               
               
                  11.5
                  Other personnel compensation
                  16
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,755
                  1,797
                  1,795
               
               
                  12.1
                  Civilian personnel benefits
                  730
                  751
                  751
               
               
                  13.0
                  Benefits for former personnel
                  5
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  115
                  104
                  103
               
               
                  22.0
                  Transportation of things
                  37
                  34
                  44
               
               
                  23.1
                  Rental payments to GSA
                  29
                  30
                  32
               
               
                  23.2
                  Rental payments to others
                  18
                  18
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  227
                  254
                  240
               
               
                  24.0
                  Printing and reproduction
                  4
                  41
                  7
               
               
                  25.1
                  Advisory and assistance services
                  317
                  378
                  365
               
               
                  25.2
                  Other services from non-Federal sources
                  292
                  347
                  320
               
               
                  25.3
                  Other goods and services from Federal sources
                  85
                  94
                  98
               
               
                  25.3
                  Purchases from revolving funds
                  105
                  84
                  135
               
               
                  25.4
                  Operation and maintenance of facilities
                  814
                  899
                  906
               
               
                  25.6
                  Medical care
                  38
                  32
                  50
               
               
                  25.7
                  Operation and maintenance of equipment
                  106
                  134
                  174
               
               
                  25.8
                  Subsistence and support of persons
                  34
                  32
                  35
               
               
                  26.0
                  Supplies and materials
                  1,157
                  1,174
                  1,222
               
               
                  31.0
                  Equipment
                  287
                  286
                  323
               
               
                  32.0
                  Land and structures
                  180
                  200
                  205
               
               
                  43.0
                  Interest and dividends
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,337
                  6,691
                  6,825
               
               
                  99.0
                  Reimbursable obligations
                  94
                  193
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,431
                  6,884
                  7,018
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  28,299
                  28,199
                  27,518
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  89
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
         related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
         of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
         for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
         control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
         law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
         with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$6,820,569,000]$6,703,578,000. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  6,377
                  6,617
                  6,651
               
               
                  0004
                  Administration and service-wide activities
                  69
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,446
                  6,670
                  6,704
               
               
                  0801
                  Operation and Maintenance, Air National Guard (Reimbursable)
                  1,221
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,667
                  6,687
                  6,722
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,432
                  6,840
                  6,704
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â57
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  90
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â170
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,465
                  6,670
                  6,704
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,113
                  17
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,220
                  17
                  18
               
               
                  1900
                  Budget authority (total)
                  7,685
                  6,687
                  6,722
               
               
                  1930
                  Total budgetary resources available
                  7,685
                  6,687
                  6,722
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,132
                  2,294
                  2,244
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,667
                  6,687
                  6,722
               
               
                  3011
                  Obligations incurred, expired accounts
                  185
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,428
                  â6,737
                  â6,632
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â262
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,294
                  2,244
                  2,334
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â89
                  â120
                  â120
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â107
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â120
                  â120
                  â120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,043
                  2,174
                  2,124
               
               
                  3200
                  Obligated balance, end of year
                  2,174
                  2,124
                  2,214
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,685
                  6,687
                  6,722
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,787
                  4,886
                  4,912
               
               
                  4011
                  Outlays from discretionary balances
                  1,641
                  1,851
                  1,720
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,428
                  6,737
                  6,632
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,210
                  â17
                  â18
               
               
                  4033
                  Non-Federal sources
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,241
                  â17
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â107
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,465
                  6,670
                  6,704
               
               
                  4080
                  Outlays, net (discretionary)
                  6,187
                  6,720
                  6,614
               
               
                  4180
                  Budget authority, net (total)
                  6,465
                  6,670
                  6,704
               
               
                  4190
                  Outlays, net (total)
                  6,187
                  6,720
                  6,614
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,465
                  6,670
                  6,704
               
               
                  
                  Outlays
                  6,187
                  6,720
                  6,614
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  20
               
               
                  
                  Outlays
                  
                  
                  15
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,465
                  6,670
                  6,724
               
               
                  
                  Outlays
                  6,187
                  6,720
                  6,629
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,543
                  1,557
                  1,637
               
               
                  11.5
                  Other personnel compensation
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,563
                  1,577
                  1,657
               
               
                  12.1
                  Civilian personnel benefits
                  584
                  589
                  598
               
               
                  13.0
                  Benefits for former personnel
                  3
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  43
                  44
                  39
               
               
                  22.0
                  Transportation of things
                  9
                  10
                  9
               
               
                  23.2
                  Rental payments to others
                  4
                  3
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  142
                  107
                  112
               
               
                  24.0
                  Printing and reproduction
                  21
                  17
                  17
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  38
                  38
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Purchases from revolving funds
                  806
                  887
                  883
               
               
                  25.4
                  Operation and maintenance of facilities
                  505
                  343
                  328
               
               
                  25.6
                  Medical care
                  27
                  17
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,027
                  1,083
                  1,097
               
               
                  25.8
                  Subsistence and support of persons
                  21
                  20
                  1
               
               
                  26.0
                  Supplies and materials
                  1,350
                  1,613
                  1,639
               
               
                  31.0
                  Equipment
                  94
                  76
                  81
               
               
                  32.0
                  Land and structures
                  185
                  228
                  176
               
               
                  42.0
                  Insurance claims and indemnities
                  15
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,446
                  6,670
                  6,704
               
               
                  99.0
                  Reimbursable obligations
                  1,221
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,667
                  6,687
                  6,722
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23,261
                  23,449
                  23,443
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  240
                  148
                  148
               
               
                  
                     
                  
               
            
         
      
         Overseas Contingency Operations Transfer Fund                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0118â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$14,078,000]$14,194,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Administration and associated activities
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  14
                  14
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  15
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  7
                  6
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  52
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         Drug Interdiction and Counter-Drug Activities, Defense
         (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
         the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
         32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
         [$1,050,598,000]$844,800,000[, of which $716,109,000 shall be for counter-narcotics support; $121,589,000 shall be for the drug demand reduction program;
         $192,900,000 shall be for the National Guard counter-drug program; and $20,000,000 shall be for the National Guard counter-drug
         schools program]: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same
         purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere
         in this Act. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Drug interdiction and counter-drug activities
                  
                  902
                  730
               
               
                  0002
                  Demand reduction program
                  
                  122
                  115
               
               
                  0003
                  National Guard Counter-Drug
                  
                  213
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1,237
                  845
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  376
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â339
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,156
                  1,237
                  845
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â1,171
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1,237
                  845
               
               
                  1930
                  Total budgetary resources available
                  44
                  1,237
                  845
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â44
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  433
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,237
                  845
               
               
                  3020
                  Outlays (gross)
                  
                  â804
                  â913
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  433
                  365
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  433
               
               
                  3200
                  Obligated balance, end of year
                  
                  433
                  365
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,237
                  845
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  804
                  549
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  804
                  913
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,237
                  845
               
               
                  4190
                  Outlays, net (total)
                  
                  804
                  913
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  1,237
                  845
               
               
                  
                  Outlays
                  
                  804
                  913
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  215
               
               
                  
                  Outlays
                  
                  
                  140
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  1,237
                  1,060
               
               
                  
                  Outlays
                  
                  804
                  1,053
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  48
                  50
               
               
                  22.0
                  Transportation of things
                  
                  17
                  20
               
               
                  23.2
                  Rental payments to others
                  
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  29
                  37
               
               
                  25.1
                  Advisory and assistance services
                  
                  29
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  34
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  152
                  145
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  14
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  124
                  130
               
               
                  26.0
                  Supplies and materials
                  
                  706
                  280
               
               
                  31.0
                  Equipment
                  
                  75
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  1,237
                  845
               
               
                  
                     
                  
               
            
         
      
         Support for International Sporting Competitions                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Support for International Sporting Competitions (Direct)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  12
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  18
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0801â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  970
                  970
                  970
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  970
                  970
                  970
               
               
                  1930
                  Total budgetary resources available
                  970
                  970
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  970
                  970
                  970
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
         by law, [$32,329,490,000]$33,467,516,000; of which [$29,842,167,000]$32,231,390,000 shall be for operation and maintenance, of which not to exceed [one] two percent shall remain available for obligation until September 30, [2017, and of which up to $14,579,612,000 may be available for contracts entered into under the TRICARE program] 2018; of which [$365,390,000]$413,219,000, to remain available for obligation until September 30, [2018]2019, shall be for procurement; and of which [$2,121,933,000]$822,907,000, to remain available for obligation until September 30, [2017]2018, shall be for research, development, test and evaluation[: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development,
         test and evaluation, not less than $8,000,000 shall be available for HIV prevention educational activities undertaken in connection
         with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations:
         Provided further, That of the funds provided under this heading for research, development, test and evaluation, not less than $943,300,000
         shall be made available to the United States Army Medical Research and Materiel Command to carry out the congressionally directed
         medical research programs]. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  30,977
                  31,090
                  31,471
               
               
                  0002
                  Research, Development, Test, & Evaluation
                  1,885
                  1,433
                  952
               
               
                  0003
                  Procurement
                  441
                  148
                  455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  33,303
                  32,671
                  32,878
               
               
                  0801
                  Defense Health Program (Reimbursable)
                  3,035
                  3,827
                  4,186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  36,338
                  36,498
                  37,064
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,052
                  1,825
                  1,705
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,052
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â130
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  628
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  307
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,990
                  1,825
                  1,705
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32,374
                  32,607
                  33,468
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â112
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other acct [036â0169]
                  â117
                  â120
                  â122
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  106
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â23
                  â61
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  32,213
                  32,411
                  33,331
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,471
                  3,967
                  4,193
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  162
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,633
                  3,967
                  4,193
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,406
                  
                  
               
               
                  1900
                  Budget authority (total)
                  35,252
                  36,378
                  37,524
               
               
                  1930
                  Total budgetary resources available
                  38,242
                  38,203
                  39,229
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â79
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,825
                  1,705
                  2,165
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,675
                  13,279
                  14,808
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  36,338
                  36,498
                  37,064
               
               
                  3011
                  Obligations incurred, expired accounts
                  793
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â35,065
                  â34,969
                  â38,138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â133
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,329
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,279
                  14,808
                  13,734
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â754
                  â738
                  â738
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â162
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  178
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â738
                  â738
                  â738
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,921
                  12,541
                  14,070
               
               
                  3200
                  Obligated balance, end of year
                  12,541
                  14,070
                  12,996
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  33,846
                  36,378
                  37,524
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26,293
                  26,655
                  27,525
               
               
                  4011
                  Outlays from discretionary balances
                  7,366
                  8,314
                  10,613
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33,659
                  34,969
                  38,138
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â979
                  â2,712
                  â2,877
               
               
                  4033
                  Non-Federal sources
                  â639
                  â1,255
                  â1,316
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,618
                  â3,967
                  â4,193
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â162
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  32,213
                  32,411
                  33,331
               
               
                  4080
                  Outlays, net (discretionary)
                  32,041
                  31,002
                  33,945
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,406
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,406
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,406
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  32,213
                  32,411
                  33,331
               
               
                  4190
                  Outlays, net (total)
                  32,041
                  31,002
                  33,945
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  76
                  76
                  76
               
               
                  5095
                  Expired unavailable balance, EOY: Offsetting collections
                  76
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  32,213
                  32,411
                  33,331
               
               
                  
                  Outlays
                  32,041
                  31,002
                  33,945
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  332
               
               
                  
                  Outlays
                  
                  
                  232
               
               
                  Total:
               
               
                  
                  Budget Authority
                  32,213
                  32,411
                  33,663
               
               
                  
                  Outlays
                  32,041
                  31,002
                  34,177
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and
            other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or
            through the civilian health care network under the TRICARE program.
         
         Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded
            from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds
            appropriated by Congress, which support medical research and health information management systems development.
         
         The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
            health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
            care incentives.
         
         The Budget assumes enactment of a comprehensive package of health care enrollment fees, deductible, and co-pay changes phased
            in over several years. Once the reform is fully implemented, the benefits are still generous with the average beneficiary
            cost share well below the original 27% of total health care costs. The current reform proposals include: replacing the TRICARE
            Prime, Standard, Extra options with a simplified TRICARE Health Plan that incorporates cost-sharing for certain members; modest
            enrollment fees for Medicare-eligible retirees over age 65 (with full grandfathering of those Medicare-eligible retirees who
            are already receiving TRICARE benefits at the time of enactment); increasing pharmacy co-pays for retirees and military family
            members, but not active duty members, to incentivize the use of mail order and generic drugs; and favorably treating the survivors
            of members who die on active duty and medically retired and their family members to protect the most vulnerable.
         
         The requested appropriation for the Defense Health Program is $33.5 billion. This amount includes a reduction of $17 million
            for assumed enactment of DoD's pharmacy co-pay proposal and an increase of $57 million for up front costs associated with
            implementation of the TRICARE Health Plan proposal.
         
         Health care is provided in military facilities as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Inpatient Facilities
                     56
                     55
                     55
                  
                  
                     Outpatient Clinics
                     359
                     360
                     360
                  
                  
                     Dental Clinics
                     249
                     249
                     249
                  
                  
                     
                        
                     
                  
               
            
         
         The DHP is staffed by:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Civilian work years (thousands)
                     61
                     65
                     63
                  
                  
                     Military personnel (thousands)
                     82
                     84
                     84
                  
                  
                     
                        
                     
                  
               
            
         
         The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                     Eligible Beneficiary Categories
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Active Duty (AD) Personnel
                     1,542,675
                     1,528,284
                     1,510,138
                  
                  
                     Active Duty Family Members
                     2,066,224
                     2,044,871
                     2,018,163
                  
                  
                     (Medicare Eligible AD Family Members)
                     (7,890)
                     (7,796)
                     (7,678)
                  
                  
                     Retirees
                     1,071,080
                     1,066,406
                     1,060,425
                  
                  
                     (Medicare Eligible Retirees)
                     (1,102,033)
                     (1,117,072)
                     (1,133,101)
                  
                  
                     Retiree Family Members and Survivors
                     2,447,461
                     2,441,440
                     2,434,800
                  
                  
                     (Medicare Eligible Retiree Family Members and Survivors)
                     (1,200,760)
                     (1,217,030)
                     (1,233,699)
                  
                  
                     Total
                     9,438,123
                     9,422,898
                     9,398,004
                  
                  
                     (Total Medicare Eligible)
                     (2,310,683)
                     (2,341,898)
                     (2,374,478)
                  
                  
                     
                        
                     
                  
               
            
         Source MCFAS FY2014.0
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3,620
                  3,932
                  3,866
               
               
                  11.3
                  Other than full-time permanent
                  114
                  143
                  124
               
               
                  11.5
                  Other personnel compensation
                  398
                  416
                  409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,132
                  4,491
                  4,399
               
               
                  12.1
                  Civilian personnel benefits
                  1,329
                  1,437
                  1,404
               
               
                  13.0
                  Benefits for former personnel
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  208
                  199
                  230
               
               
                  22.0
                  Transportation of things
                  13
                  47
                  48
               
               
                  23.1
                  Rental payments to GSA
                  9
                  26
                  26
               
               
                  23.2
                  Rental payments to others
                  38
                  36
                  38
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  288
                  325
                  427
               
               
                  24.0
                  Printing and reproduction
                  24
                  24
                  24
               
               
                  25.1
                  Advisory and assistance services
                  455
                  341
                  339
               
               
                  25.2
                  Other services from non-Federal sources
                  512
                  662
                  654
               
               
                  25.3
                  Other goods and services from Federal sources
                  468
                  319
                  401
               
               
                  25.3
                  Other goods and services from Federal sources
                  58
                  83
                  69
               
               
                  25.3
                  Other goods and services from Federal sources
                  292
                  282
                  283
               
               
                  25.4
                  Operation and maintenance of facilities
                  552
                  606
                  611
               
               
                  25.5
                  Research and development contracts
                  1,669
                  2,084
                  802
               
               
                  25.6
                  Medical care
                  15,428
                  14,772
                  15,854
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,110
                  1,183
                  1,243
               
               
                  25.8
                  Subsistence and support of persons
                  10
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  5,401
                  4,488
                  4,372
               
               
                  31.0
                  Equipment
                  766
                  867
                  984
               
               
                  32.0
                  Land and structures
                  470
                  340
                  611
               
               
                  41.0
                  Grants, subsidies, and contributions
                  66
                  49
                  49
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  33,303
                  32,671
                  32,878
               
               
                  99.0
                  Reimbursable obligations
                  3,035
                  3,827
                  4,186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  36,338
                  36,498
                  37,064
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  59,864
                  63,321
                  61,521
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  59
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
         The Department of Defense Environmental Restoration Accounts
         Environmental restoration, army
         (including transfer of funds)For the Department of the Army, [$234,829,000]$170,167,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. 
         Environmental restoration, navy
         (including transfer of funds)For the Department of the Navy, [$300,000,000]$281,762,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. 
         Environmental restoration, air force
         (including transfer of funds)For the Department of the Air Force, [$368,131,000]$371,521,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
         reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
         for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
         Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
         appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. 
         Environmental restoration, defense-Wide
         (including transfer of funds)For the Department of Defense, [$8,232,000]$9,009,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of the Army
                  
                  235
                  170
               
               
                  0002
                  Department of the Navy
                  
                  300
                  282
               
               
                  0003
                  Department of the Air Force
                  
                  368
                  372
               
               
                  0004
                  Defense-wide
                  
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  911
                  833
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  103
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  896
                  911
                  832
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â895
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  911
                  832
               
               
                  1900
                  Budget authority (total)
                  1
                  911
                  832
               
               
                  1930
                  Total budgetary resources available
                  1
                  912
                  833
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  546
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  911
                  833
               
               
                  3020
                  Outlays (gross)
                  
                  â365
                  â697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  546
                  682
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  546
               
               
                  3200
                  Obligated balance, end of year
                  
                  546
                  682
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  911
                  832
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  364
                  333
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  365
                  697
               
               
                  4180
                  Budget authority, net (total)
                  1
                  911
                  832
               
               
                  4190
                  Outlays, net (total)
                  
                  365
                  697
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  3
               
               
                  32.0
                  Land and structures
                  
                  908
                  830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  911
                  833
               
               
                  
                     
                  
               
            
         
      
         Environmental restoration, formerly used defense sites
         (including transfer of funds)For the Department of the Army, [$231,217,000]$197,084,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
         and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
         transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
         to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
         Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
         provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
         in this Act. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0811â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Defense-wide
                  
                  231
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  231
                  197
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  40
                  40
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  251
                  231
                  197
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â251
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  231
                  197
               
               
                  1930
                  Total budgetary resources available
                  40
                  271
                  237
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  99
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  231
                  197
               
               
                  3020
                  Outlays (gross)
                  
                  â132
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  99
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  99
               
               
                  3200
                  Obligated balance, end of year
                  
                  99
                  125
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  231
                  197
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  92
                  79
               
               
                  4011
                  Outlays from discretionary balances
                  
                  40
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  132
                  171
               
               
                  4180
                  Budget authority, net (total)
                  40
                  231
                  197
               
               
                  4190
                  Outlays, net (total)
                  
                  132
                  171
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
            resulting from past DOD activities. The Department has 33,791 sites that have a remedy in place or a response completed, leaving
            3,835 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,814 open sites at Formerly
            Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in either a study to determine the extent of the
            contamination or the actual clean-up of the contamination.
         
         The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
            each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
            environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
            environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
            five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
            of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.
         
      
         Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
         of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$103,266,000]$105,125,000, to remain available until September 30, [2017]2018. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Humanitarian assistance
                  562
                  126
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,056
                  75
                  52
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â50
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,034
                  75
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  103
                  103
                  105
               
               
                  1900
                  Budget authority (total)
                  103
                  103
                  105
               
               
                  1930
                  Total budgetary resources available
                  1,137
                  178
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â500
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  52
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  167
                  302
                  124
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  562
                  126
                  104
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â377
                  â304
                  â86
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  302
                  124
                  142
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  167
                  301
                  123
               
               
                  3200
                  Obligated balance, end of year
                  301
                  123
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  103
                  105
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â2
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  379
                  288
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  377
                  304
                  86
               
               
                  4180
                  Budget authority, net (total)
                  103
                  103
                  105
               
               
                  4190
                  Outlays, net (total)
                  377
                  304
                  86
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  12
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  25
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  115
                  49
                  50
               
               
                  25.3
                  Other goods and services from Federal sources
                  151
                  15
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  72
                  
                  
               
               
                  25.6
                  Medical care
                  64
                  
                  
               
               
                  26.0
                  Supplies and materials
                  40
                  8
                  4
               
               
                  31.0
                  Equipment
                  22
                  
                  1
               
               
                  32.0
                  Land and structures
                  33
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  562
                  126
                  104
               
               
                  
                     
                  
               
            
         
      
         Cooperative threat reduction accountFor assistance [to the republics of the former Soviet Union and, with appropriate authorization by], including assistance provided by contract or by grants, under programs and activities of the Department of Defense [and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by
         grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other
         weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology
         and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and
         protection of weapons, weapons components, and weapons technology and expertise, and for defense and military contacts] Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act, [$358,496,000] $325,604,000, to remain available until September 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Collections, Contributions to the Cooperative Threat Reduction Program
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  7
                  7
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Cooperative Threat Reduction Account
                  â1
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  FSU Threat Reduction
                  465
                  302
                  329
               
               
                  0801
                  Cooperative Threat Reduction Account (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  465
                  303
                  330
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  203
                  107
                  154
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  203
                  107
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  209
                  107
                  154
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  365
                  358
                  326
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  365
                  343
                  326
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  366
                  350
                  333
               
               
                  1930
                  Total budgetary resources available
                  575
                  457
                  487
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  107
                  154
                  157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  611
                  579
                  542
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  465
                  303
                  330
               
               
                  3020
                  Outlays (gross)
                  â482
                  â340
                  â367
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  579
                  542
                  505
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  611
                  579
                  542
               
               
                  3200
                  Obligated balance, end of year
                  579
                  542
                  505
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  365
                  344
                  327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  4
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  443
                  336
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  477
                  340
                  367
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  366
                  349
                  332
               
               
                  4190
                  Outlays, net (total)
                  482
                  339
                  366
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  230
                  34
                  135
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  143
                  73
               
               
                  25.3
                  Other goods and services from Federal sources
                  77
                  94
                  72
               
               
                  25.4
                  Operation and maintenance of facilities
                  14
                  4
                  
               
               
                  25.5
                  Research and development contracts
                  10
                  15
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  5
                  10
               
               
                  26.0
                  Supplies and materials
                  13
                  
                  
               
               
                  31.0
                  Equipment
                  26
                  
                  2
               
               
                  32.0
                  Land and structures
                  80
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  465
                  302
                  329
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  465
                  303
                  330
               
               
                  
                     
                  
               
            
         
      
         Counterterrorism Partnerships Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0145â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counterterrorism Partnerships Fund (Direct)
                  
                  1,263
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  
                  1,263
                  550
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  713
                  550
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,300
                  1,100
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â744
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  157
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  713
                  1,100
                  
               
               
                  1930
                  Total budgetary resources available
                  713
                  1,813
                  550
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  713
                  550
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  268
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,263
                  550
               
               
                  3020
                  Outlays (gross)
                  
                  â995
                  â540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  268
                  278
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  268
               
               
                  3200
                  Obligated balance, end of year
                  
                  268
                  278
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  713
                  1,100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  440
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  555
                  540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  995
                  540
               
               
                  4180
                  Budget authority, net (total)
                  713
                  1,100
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  995
                  540
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  713
                  1,100
                  
               
               
                  
                  Outlays
                  
                  995
                  540
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,000
               
               
                  
                  Outlays
                  
                  
                  400
               
               
                  Total:
               
               
                  
                  Budget Authority
                  713
                  1,100
                  1,000
               
               
                  
                  Outlays
                  
                  995
                  940
               
               
                  
                     
                  
               
            
         
      
         European Reassurance Initiative                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0114â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  175
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â175
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Security Forces Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ministry of Defense
                  4,089
                  2,307
                  1,028
               
               
                  0002
                  Ministry of Interior
                  1,722
                  1,418
                  415
               
               
                  0004
                  Detainee operations
                  19
                  29
                  
               
               
                  0005
                  Contributions
                  203
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,033
                  3,754
                  1,443
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,575
                  2,050
                  1,548
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,587
                  2,050
                  1,548
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,109
                  3,652
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â764
                  â400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,345
                  3,252
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  151
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,496
                  3,252
                  
               
               
                  1930
                  Total budgetary resources available
                  8,083
                  5,302
                  1,548
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,050
                  1,548
                  105
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,983
                  1,398
                  2,551
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,033
                  3,754
                  1,443
               
               
                  3011
                  Obligations incurred, expired accounts
                  357
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,926
                  â2,601
                  â2,439
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,037
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,398
                  2,551
                  1,555
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,983
                  1,398
                  2,551
               
               
                  3200
                  Obligated balance, end of year
                  1,398
                  2,551
                  1,555
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,496
                  3,252
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,256
                  696
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4,670
                  1,905
                  2,439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,926
                  2,601
                  2,439
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â151
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,345
                  3,252
                  
               
               
                  4190
                  Outlays, net (total)
                  6,775
                  2,601
                  2,439
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,345
                  3,252
                  
               
               
                  
                  Outlays
                  6,775
                  2,601
                  2,439
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  3,449
               
               
                  
                  Outlays
                  
                  
                  1,035
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,345
                  3,252
                  3,449
               
               
                  
                  Outlays
                  6,775
                  2,601
                  3,474
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  22.0
                  Transportation of things
                  15
                  15
                  
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  79
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  67
                  28
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4,525
                  2,904
                  1,222
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  58
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  4
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  25.8
                  Subsistence and support of persons
                  867
                  443
                  221
               
               
                  26.0
                  Supplies and materials
                  48
                  140
                  
               
               
                  31.0
                  Equipment
                  180
                  114
                  
               
               
                  32.0
                  Land and structures
                  218
                  39
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,033
                  3,754
                  1,443
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Infrastructure Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2096â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Afghanistan Infrastructure Fund (Direct)
                  133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  133
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  199
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  144
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  144
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  455
                  318
                  142
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  133
                  
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  33
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â179
                  â176
                  â123
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  318
                  142
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  455
                  318
                  142
               
               
                  3200
                  Obligated balance, end of year
                  318
                  142
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  179
                  176
                  123
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  179
                  176
                  123
               
               
                  
                     
                  
               
            
         
      
         Iraq Security Forces Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2092â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  26
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â24
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  26
                  2
               
               
                  3200
                  Obligated balance, end of year
                  26
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  24
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  24
                  
               
               
                  
                     
                  
               
            
         
      
         Pakistan Counterinsurgency  Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2095â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  15
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  15
                  
               
               
                  3200
                  Obligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  15
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  15
                  
               
               
                  
                     
                  
               
            
         
      
         Iraq Train and Equip Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Iraq Train and Equip Fund
                  967
                  1,009
                  357
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  651
                  357
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,618
                  715
                  
               
               
                  1930
                  Total budgetary resources available
                  1,618
                  1,366
                  357
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  651
                  357
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  148
                  175
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  967
                  1,009
                  357
               
               
                  3020
                  Outlays (gross)
                  â819
                  â982
                  â375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  148
                  175
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  148
                  175
               
               
                  3200
                  Obligated balance, end of year
                  148
                  175
                  157
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,618
                  715
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  819
                  286
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  696
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  819
                  982
                  375
               
               
                  4180
                  Budget authority, net (total)
                  1,618
                  715
                  
               
               
                  4190
                  Outlays, net (total)
                  819
                  982
                  375
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,618
                  715
                  
               
               
                  
                  Outlays
                  819
                  982
                  375
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  630
               
               
                  
                  Outlays
                  
                  
                  252
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,618
                  715
                  630
               
               
                  
                  Outlays
                  819
                  982
                  627
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  940
                  990
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  
               
               
                  31.0
                  Equipment
                  16
                  15
                  357
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  967
                  1,009
                  357
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Acquisition Workforce Development Fund                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acquisition workforce development
                  381
                  491
                  472
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  368
                  874
                  860
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  477
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  871
                  874
                  860
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  83
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  79
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  477
                  468
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  309
                  
                  118
               
               
                  1900
                  Budget authority (total)
                  388
                  477
                  586
               
               
                  1930
                  Total budgetary resources available
                  1,259
                  1,351
                  1,446
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  874
                  860
                  974
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  155
                  70
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  381
                  491
                  472
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â354
                  â576
                  â538
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  70
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  163
                  151
                  66
               
               
                  3200
                  Obligated balance, end of year
                  151
                  66
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  477
                  468
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  69
                  262
                  234
               
               
                  4011
                  Outlays from discretionary balances
                  219
                  6
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  288
                  268
                  450
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â477
                  â468
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â477
                  â468
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  309
                  
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  88
               
               
                  4101
                  Outlays from mandatory balances
                  66
                  308
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  66
                  308
                  88
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â309
                  
                  â118
               
               
                  4180
                  Budget authority, net (total)
                  79
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  45
                  99
                  â48
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  140
                  126
                  119
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  147
                  133
                  125
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  40
                  38
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  17
                  16
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  11
                  22
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  160
                  262
                  255
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  381
                  491
                  472
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,628
                  1,952
                  2,032
               
               
                  
                     
                  
               
            
         
      
         Ship Modernization, Operations and Sustainment Fund                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0513â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,038
                  2,083
                  2,083
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â249
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,789
                  2,083
                  2,083
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  540
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â246
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  294
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2,083
                  2,083
                  2,083
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,083
                  2,083
                  2,083
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  294
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  294
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response Fund                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  203
                  206
                  206
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  206
                  206
                  206
               
               
                  1930
                  Total budgetary resources available
                  206
                  206
                  206
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  206
                  206
                  206
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  37
                  17
               
               
                  3020
                  Outlays (gross)
                  
                  â20
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  17
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  37
                  17
               
               
                  3200
                  Obligated balance, end of year
                  37
                  17
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  20
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  20
                  10
               
               
                  
                     
                  
               
            
         
      
         Emergency Response                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4965â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation Account                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  8
                  8
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                  172
                  164
                  190
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (Japan)
                  221
                  268
                  244
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                  349
                  364
                  386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  742
                  796
                  820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  742
                  796
                  820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  750
                  804
                  828
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Allied Contributions and Cooperation Account
                  â742
                  â796
                  â820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Allied Contributions and Cooperation Account (Direct)
                  603
                  720
                  727
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  603
                  720
                  727
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  468
                  607
                  683
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  742
                  796
                  820
               
               
                  1930
                  Total budgetary resources available
                  1,210
                  1,403
                  1,503
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  607
                  683
                  776
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  85
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  603
                  720
                  727
               
               
                  3020
                  Outlays (gross)
                  â603
                  â635
                  â812
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  85
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  85
               
               
                  3200
                  Obligated balance, end of year
                  
                  85
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  742
                  796
                  820
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  603
                  525
                  541
               
               
                  4101
                  Outlays from mandatory balances
                  
                  110
                  271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  603
                  635
                  812
               
               
                  4180
                  Budget authority, net (total)
                  742
                  796
                  820
               
               
                  4190
                  Outlays, net (total)
                  603
                  635
                  812
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
            DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
            are used to offset costs of DOD's overseas presence.
         
      
         Miscellaneous Special Funds                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  2
                  8
               
               
                  0198
                  Reconciliation adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  2
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Restoration of the Rocky Mountain Arsenal, Army
                  1
                  7
                  7
               
               
                  1130
                  Proceeds from the Transfer or Disposition of Commissary Facilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  2
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  2
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  10
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Special Funds
                  â1
                  â1
                  â1
               
               
                  2103
                  Miscellaneous Special Funds
                  â1
                  â2
                  â1
               
               
                  2132
                  Miscellaneous Special Funds
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  8
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Miscellaneous special funds
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  15
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  2
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  16
                  17
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  16
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
         Disposal of Department of Defense Real Property                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Disposal of Department of Defense Real Property
                  19
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  19
                  6
                  8
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Department of Defense Real Property
                  â19
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  9
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  9
                  18
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  53
                  41
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  53
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  19
                  6
                  8
               
               
                  1900
                  Budget authority (total)
                  19
                  6
                  8
               
               
                  1930
                  Total budgetary resources available
                  62
                  59
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  41
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  16
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  18
                  17
               
               
                  3020
                  Outlays (gross)
                  â11
                  â12
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  22
                  25
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  12
                  18
               
               
                  3200
                  Obligated balance, end of year
                  12
                  18
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  6
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  12
                  14
               
               
                  4180
                  Budget authority, net (total)
                  19
                  6
                  8
               
               
                  4190
                  Outlays, net (total)
                  11
                  12
                  14
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at
            DOD installations.
         
      
         Lease of Department of Defense Real Property                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Lease of Department of Defense Real Property
                  39
                  35
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  39
                  35
                  37
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Lease of Department of Defense Real Property
                  â39
                  â35
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  39
                  40
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  39
                  40
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  156
                  157
                  152
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  157
                  157
                  152
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  39
                  35
                  37
               
               
                  1900
                  Budget authority (total)
                  39
                  35
                  37
               
               
                  1930
                  Total budgetary resources available
                  196
                  192
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  157
                  152
                  144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  47
                  50
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  39
                  40
                  45
               
               
                  3020
                  Outlays (gross)
                  â22
                  â37
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  50
                  58
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  46
                  49
               
               
                  3200
                  Obligated balance, end of year
                  46
                  49
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  35
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  21
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  37
                  37
               
               
                  4180
                  Budget authority, net (total)
                  39
                  35
                  37
               
               
                  4190
                  Outlays, net (total)
                  22
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD
            installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property
            or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.
         
      
         Overseas Military Facility Investment Recovery                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  3
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
         Mutually Beneficial Activities                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions for Mutually Beneficial Activities (Kuwait)
                  
                  80
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  80
                  75
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Mutually Beneficial Activities
                  
                  â80
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mutually Beneficial Activities (Direct)
                  
                  80
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  80
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  80
                  75
               
               
                  1930
                  Total budgetary resources available
                  
                  80
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  80
                  75
               
               
                  3020
                  Outlays (gross)
                  
                  â64
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  16
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  16
               
               
                  3200
                  Obligated balance, end of year
                  
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  80
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  64
                  60
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  64
                  76
               
               
                  4180
                  Budget authority, net (total)
                  
                  80
                  75
               
               
                  4190
                  Outlays, net (total)
                  
                  64
                  76
               
               
                  
                     
                  
               
            
         
      
      
         Section 2804 of Public Law 114â92 (National Defense Authorization Act for Fiscal Year 2016) established temporary authority
            for acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to
            the Department of Defense and Kuwait military forces.
         
      
         Department of Defense Vietnam War Commemoration Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  17
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         International Reconstruction and Other Assistance                                                                        
            
         Federal Funds
         Operating Expenses of the Coalition Provisional Authority                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2090â0â1â151
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating expenses
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Iraq Relief and Reconstruction Fund, Army                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2089â0â1â151
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement                                                                                                              
            
         
      
         Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
            weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
            through the life of the acquisition program, and in several instances multiyear contracts are used to ensure stability of
            production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded.
            Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring
            readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance
            targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk,
            future challenges risk, and institutional risk.
         
         Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition and equipment procured
            to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in
            support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons,
            the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the
            broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, space
            assets keyed to the strategic deterrence mission, and other mission support equipment. Procurement is also in support of missile
            defense and cyberspace missions.
         
      
      Federal Funds
         Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
         handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$5,866,367,000]$3,614,787,000, to remain available for obligation until September 30, [2018]2019, of which $480,595,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aircraft
                  4,696
                  4,161
                  3,224
               
               
                  0002
                  Modification of aircraft
                  697
                  917
                  791
               
               
                  0004
                  Support equipment and facilities
                  346
                  416
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,739
                  5,494
                  4,341
               
               
                  0801
                  Aircraft Procurement, Army (Reimbursable)
                  148
                  747
                  710
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,887
                  6,241
                  5,051
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,866
                  2,488
                  2,964
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  2,488
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â128
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  312
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,059
                  2,488
                  2,964
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,412
                  6,028
                  3,615
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  392
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â512
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,287
                  5,994
                  3,615
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  13
                  114
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  60
                  710
                  710
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  97
                  710
                  710
               
               
                  1900
                  Budget authority (total)
                  5,384
                  6,717
                  4,439
               
               
                  1930
                  Total budgetary resources available
                  8,443
                  9,205
                  7,403
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â68
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,488
                  2,964
                  2,352
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,605
                  7,396
                  7,715
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,887
                  6,241
                  5,051
               
               
                  3011
                  Obligations incurred, expired accounts
                  89
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,694
                  â5,922
                  â6,043
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â312
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â179
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,396
                  7,715
                  6,723
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â446
                  â468
                  â468
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â468
                  â468
                  â468
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,159
                  6,928
                  7,247
               
               
                  3200
                  Obligated balance, end of year
                  6,928
                  7,247
                  6,255
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,384
                  6,704
                  4,325
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  625
                  1,261
                  1,050
               
               
                  4011
                  Outlays from discretionary balances
                  5,069
                  4,661
                  4,992
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,694
                  5,922
                  6,042
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â78
                  â710
                  â710
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â80
                  â710
                  â710
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,287
                  5,994
                  3,615
               
               
                  4080
                  Outlays, net (discretionary)
                  5,614
                  5,212
                  5,332
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  13
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5,287
                  6,007
                  3,729
               
               
                  4190
                  Outlays, net (total)
                  5,614
                  5,212
                  5,333
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,287
                  6,007
                  3,729
               
               
                  
                  Outlays
                  5,614
                  5,212
                  5,333
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  313
               
               
                  
                  Outlays
                  
                  
                  30
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,287
                  6,007
                  4,042
               
               
                  
                  Outlays
                  5,614
                  5,212
                  5,363
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  1
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  181
                  403
                  403
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  156
                  357
                  357
               
               
                  25.3
                  Purchases from revolving funds
                  346
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  32
                  130
                  130
               
               
                  26.0
                  Supplies and materials
                  261
                  122
                  121
               
               
                  31.0
                  Equipment
                  4,735
                  4,453
                  3,301
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,739
                  5,494
                  4,341
               
               
                  99.0
                  Reimbursable obligations
                  148
                  747
                  710
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,887
                  6,241
                  5,051
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, armyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
         handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$1,600,957,000]$1,519,966,000, to remain available for obligation until September 30, [2018]2019, of which $9,297,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other missiles
                  1,339
                  1,537
                  1,126
               
               
                  0003
                  Modification of missiles
                  264
                  427
                  412
               
               
                  0004
                  Spares and repair parts
                  37
                  28
                  33
               
               
                  0005
                  Support equipment and facilities
                  10
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,650
                  2,000
                  1,578
               
               
                  0801
                  Missile Procurement, Army (Reimbursable)
                  273
                  170
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,923
                  2,170
                  1,709
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,201
                  845
                  415
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,276
                  845
                  415
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,241
                  1,638
                  1,520
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  230
                  102
                  131
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  265
                  102
                  131
               
               
                  1900
                  Budget authority (total)
                  1,506
                  1,740
                  1,651
               
               
                  1930
                  Total budgetary resources available
                  2,782
                  2,585
                  2,066
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â14
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  845
                  415
                  357
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,057
                  2,057
                  2,199
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,923
                  2,170
                  1,709
               
               
                  3011
                  Obligations incurred, expired accounts
                  25
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,838
                  â2,028
                  â1,409
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,057
                  2,199
                  2,499
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â198
                  â239
                  â239
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â239
                  â239
                  â239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,859
                  1,818
                  1,960
               
               
                  3200
                  Obligated balance, end of year
                  1,818
                  1,960
                  2,260
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,506
                  1,740
                  1,651
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  220
                  240
               
               
                  4011
                  Outlays from discretionary balances
                  1,727
                  1,808
                  1,169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,838
                  2,028
                  1,409
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â185
                  â102
                  â131
               
               
                  4033
                  Non-Federal sources
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â235
                  â102
                  â131
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,241
                  1,638
                  1,520
               
               
                  4080
                  Outlays, net (discretionary)
                  1,603
                  1,926
                  1,278
               
               
                  4180
                  Budget authority, net (total)
                  1,241
                  1,638
                  1,520
               
               
                  4190
                  Outlays, net (total)
                  1,603
                  1,926
                  1,278
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,241
                  1,638
                  1,520
               
               
                  
                  Outlays
                  1,603
                  1,926
                  1,278
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  633
               
               
                  
                  Outlays
                  
                  
                  46
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,241
                  1,638
                  2,153
               
               
                  
                  Outlays
                  1,603
                  1,926
                  1,324
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  24
                  55
                  54
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  28
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  50
                  136
                  125
               
               
                  25.3
                  Purchases from revolving funds
                  98
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  30
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  37
                  12
                  42
               
               
                  31.0
                  Equipment
                  1,396
                  1,766
                  1,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,650
                  2,000
                  1,577
               
               
                  99.0
                  Reimbursable obligations
                  273
                  170
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,923
                  2,170
                  1,709
               
               
                  
                     
                  
               
            
         
      
         Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
         spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
         including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
         and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
         and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
         expenses necessary for the foregoing purposes, [$1,951,646,000]$2,265,177,000, to remain available for obligation until September 30, [2018]2019, of which $319,640,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tracked combat vehicles
                  1,843
                  1,517
                  1,926
               
               
                  0002
                  Weapons and other combat vehicles
                  224
                  153
                  202
               
               
                  0003
                  Spare and repair parts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,078
                  1,670
                  2,128
               
               
                  0801
                  Procurement of Weapons and Tracked Combat Vehicles, Army (Reimbursable)
                  21
                  22
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,099
                  1,692
                  2,143
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  677
                  597
                  1,355
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  10
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  271
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  960
                  597
                  1,355
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,727
                  2,438
                  2,265
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,719
                  2,430
                  2,265
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  20
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  20
                  15
               
               
                  1900
                  Budget authority (total)
                  1,737
                  2,450
                  2,280
               
               
                  1930
                  Total budgetary resources available
                  2,697
                  3,047
                  3,635
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  597
                  1,355
                  1,492
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,845
                  2,684
                  2,417
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,099
                  1,692
                  2,143
               
               
                  3011
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,901
                  â1,959
                  â1,612
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â271
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,684
                  2,417
                  2,948
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â51
                  â51
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â51
                  â51
                  â51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,803
                  2,633
                  2,366
               
               
                  3200
                  Obligated balance, end of year
                  2,633
                  2,366
                  2,897
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,737
                  2,450
                  2,280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  194
                  166
                  158
               
               
                  4011
                  Outlays from discretionary balances
                  1,707
                  1,793
                  1,454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,901
                  1,959
                  1,612
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â20
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â20
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,719
                  2,430
                  2,265
               
               
                  4080
                  Outlays, net (discretionary)
                  1,891
                  1,939
                  1,597
               
               
                  4180
                  Budget authority, net (total)
                  1,719
                  2,430
                  2,265
               
               
                  4190
                  Outlays, net (total)
                  1,891
                  1,939
                  1,597
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,719
                  2,430
                  2,265
               
               
                  
                  Outlays
                  1,891
                  1,939
                  1,597
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  154
               
               
                  
                  Outlays
                  
                  
                  10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,719
                  2,430
                  2,419
               
               
                  
                  Outlays
                  1,891
                  1,939
                  1,607
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  28
                  28
                  29
               
               
                  25.1
                  Advisory and assistance services
                  36
                  35
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  23
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  103
                  104
                  105
               
               
                  25.3
                  Purchases from revolving funds
                  294
                  297
                  300
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  62
                  62
                  63
               
               
                  31.0
                  Equipment
                  1,536
                  1,113
                  1,565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,078
                  1,670
                  2,128
               
               
                  99.0
                  Reimbursable obligations
                  21
                  22
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,099
                  1,692
                  2,143
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, armyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
         of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway; and other expenses necessary for the foregoing purposes, [$1,245,426,000]$1,513,157,000, to remain available for obligation until September 30, [2018]2019, of which $151,348,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  1,250
                  1,334
                  1,104
               
               
                  0002
                  Ammunition production base support
                  343
                  367
                  365
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,593
                  1,701
                  1,469
               
               
                  0801
                  Procurement of Ammunition, Army (Reimbursable)
                  855
                  1,814
                  1,972
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,448
                  3,515
                  3,441
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,209
                  1,180
                  1,113
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  28
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  223
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,453
                  1,180
                  1,113
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,156
                  1,467
                  1,513
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,156
                  1,467
                  1,513
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  836
                  1,981
                  1,978
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,034
                  1,981
                  1,978
               
               
                  1900
                  Budget authority (total)
                  2,190
                  3,448
                  3,491
               
               
                  1930
                  Total budgetary resources available
                  3,643
                  4,628
                  4,604
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â15
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,180
                  1,113
                  1,163
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,795
                  4,489
                  4,295
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,448
                  3,515
                  3,441
               
               
                  3011
                  Obligations incurred, expired accounts
                  44
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,516
                  â3,709
                  â3,773
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â223
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,489
                  4,295
                  3,963
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,478
                  â2,258
                  â2,258
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â198
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  418
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,258
                  â2,258
                  â2,258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,317
                  2,231
                  2,037
               
               
                  3200
                  Obligated balance, end of year
                  2,231
                  2,037
                  1,705
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,190
                  3,448
                  3,491
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  206
                  2,069
                  2,069
               
               
                  4011
                  Outlays from discretionary balances
                  2,310
                  1,640
                  1,704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,516
                  3,709
                  3,773
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,225
                  â1,981
                  â1,978
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,225
                  â1,981
                  â1,978
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â198
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  389
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  191
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,156
                  1,467
                  1,513
               
               
                  4080
                  Outlays, net (discretionary)
                  1,291
                  1,728
                  1,795
               
               
                  4180
                  Budget authority, net (total)
                  1,156
                  1,467
                  1,513
               
               
                  4190
                  Outlays, net (total)
                  1,291
                  1,728
                  1,795
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,156
                  1,467
                  1,513
               
               
                  
                  Outlays
                  1,291
                  1,728
                  1,795
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  302
               
               
                  
                  Outlays
                  
                  
                  18
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,156
                  1,467
                  1,815
               
               
                  
                  Outlays
                  1,291
                  1,728
                  1,813
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  21
                  20
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  16
                  14
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  32
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  238
                  418
                  446
               
               
                  25.3
                  Purchases from revolving funds
                  199
                  46
                  31
               
               
                  25.4
                  Operation and maintenance of facilities
                  41
                  73
                  49
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  763
                  832
                  717
               
               
                  31.0
                  Equipment
                  7
                  15
                  10
               
               
                  32.0
                  Land and structures
                  269
                  250
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,594
                  1,700
                  1,470
               
               
                  99.0
                  Reimbursable obligations
                  854
                  1,815
                  1,971
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,448
                  3,515
                  3,441
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
         vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
         equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
         and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
         may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
         appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
         and other expenses necessary for the foregoing purposes, [$5,718,811,000]$5,873,949,000, to remain available for obligation until September 30, [2018]2019, of which $1,590,126,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tactical and support vehicles
                  1,799
                  1,331
                  1,148
               
               
                  0002
                  Communications and electronics equipment
                  4,026
                  2,736
                  3,325
               
               
                  0003
                  Other support equipment
                  1,259
                  1,141
                  1,371
               
               
                  0004
                  Spare and repair parts
                  42
                  31
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,126
                  5,239
                  5,877
               
               
                  0801
                  Other Procurement, Army (Reimbursable)
                  131
                  140
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,257
                  5,379
                  6,098
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,867
                  1,959
                  3,515
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1,957
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  129
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  791
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,778
                  1,959
                  3,515
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,521
                  6,894
                  5,874
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â41
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  115
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â319
                  â70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,276
                  6,824
                  5,874
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  16
                  18
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  161
                  95
                  221
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  168
                  95
                  221
               
               
                  1900
                  Budget authority (total)
                  5,444
                  6,935
                  6,113
               
               
                  1930
                  Total budgetary resources available
                  9,222
                  8,894
                  9,628
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,959
                  3,515
                  3,530
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,382
                  8,373
                  7,265
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,257
                  5,379
                  6,098
               
               
                  3011
                  Obligations incurred, expired accounts
                  280
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,076
                  â6,487
                  â5,809
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â791
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â679
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,373
                  7,265
                  7,554
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â467
                  â325
                  â325
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  149
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â325
                  â325
                  â325
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,915
                  8,048
                  6,940
               
               
                  3200
                  Obligated balance, end of year
                  8,048
                  6,940
                  7,229
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,444
                  6,919
                  6,095
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,038
                  859
                  932
               
               
                  4011
                  Outlays from discretionary balances
                  6,038
                  5,628
                  4,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,076
                  6,487
                  5,807
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â179
                  â95
                  â221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â179
                  â95
                  â221
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,276
                  6,824
                  5,874
               
               
                  4080
                  Outlays, net (discretionary)
                  6,897
                  6,392
                  5,586
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  16
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  5,276
                  6,840
                  5,892
               
               
                  4190
                  Outlays, net (total)
                  6,897
                  6,392
                  5,588
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,276
                  6,840
                  5,892
               
               
                  
                  Outlays
                  6,897
                  6,392
                  5,588
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,373
               
               
                  
                  Outlays
                  
                  
                  166
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,276
                  6,840
                  7,265
               
               
                  
                  Outlays
                  6,897
                  6,392
                  5,754
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  1
               
               
                  22.0
                  Transportation of things
                  33
                  21
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  302
                  463
                  497
               
               
                  25.2
                  Other services from non-Federal sources
                  658
                  445
                  497
               
               
                  25.3
                  Other goods and services from Federal sources
                  541
                  357
                  397
               
               
                  25.3
                  Purchases from revolving funds
                  30
                  20
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  12
                  14
               
               
                  25.7
                  Operation and maintenance of equipment
                  59
                  39
                  43
               
               
                  26.0
                  Supplies and materials
                  36
                  22
                  24
               
               
                  31.0
                  Equipment
                  5,443
                  3,854
                  4,356
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,127
                  5,239
                  5,877
               
               
                  99.0
                  Reimbursable obligations
                  130
                  140
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,257
                  5,379
                  6,098
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised-Threat Defeat Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2093â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Network attack
                  413
                  139
                  74
               
               
                  0002
                  JIEDDO device defeat
                  113
                  100
                  40
               
               
                  0003
                  Force training
                  48
                  12
                  4
               
               
                  0004
                  Staff and infrastructure
                  179
                  33
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  753
                  284
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  753
                  284
                  134
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  357
                  99
                  164
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  409
                  99
                  164
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  444
                  349
                  
               
               
                  1900
                  Budget authority (total)
                  444
                  349
                  
               
               
                  1930
                  Total budgetary resources available
                  853
                  448
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  164
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,162
                  896
                  469
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  753
                  284
                  134
               
               
                  3011
                  Obligations incurred, expired accounts
                  112
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â887
                  â711
                  â407
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  896
                  469
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,162
                  896
                  469
               
               
                  3200
                  Obligated balance, end of year
                  896
                  469
                  196
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  444
                  349
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  131
                  59
                  
               
               
                  4011
                  Outlays from discretionary balances
                  756
                  652
                  407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  887
                  711
                  407
               
               
                  4180
                  Budget authority, net (total)
                  444
                  349
                  
               
               
                  4190
                  Outlays, net (total)
                  887
                  711
                  407
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  444
                  349
                  
               
               
                  
                  Outlays
                  887
                  711
                  407
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  408
               
               
                  
                  Outlays
                  
                  
                  69
               
               
                  Total:
               
               
                  
                  Budget Authority
                  444
                  349
                  408
               
               
                  
                  Outlays
                  887
                  711
                  476
               
               
                  
                     
                  
               
            
         
      
      
         Funding provides for the Defense Threat Reduction Agency Joint Improvised-Threat Defeat Organization enduring mission capabilities
            to include staff and infrastructure and advanced technology development to address unanticipated and rapidly evolving threats.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2093â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  30
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  28
                  31
                  
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  7
                  
                  
               
               
                  23.2
                  Rental payments to others
                  
                  
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  169
                  20
                  16
               
               
                  25.2
                  Other services from non-Federal sources
                  244
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  231
                  143
                  72
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  54
                  75
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  753
                  284
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  753
                  284
                  134
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2093â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  223
                  258
                  
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
         parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway, [$17,521,209,000]$14,109,148,000, to remain available for obligation until September 30, [2018]2019, of which $190,231,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  10,329
                  12,608
                  10,140
               
               
                  0002
                  Airlift aircraft
                  1
                  
                  
               
               
                  0003
                  Trainer aircraft
                  12
                  12
                  6
               
               
                  0004
                  Other aircraft
                  411
                  874
                  750
               
               
                  0005
                  Modification of aircraft
                  2,196
                  2,610
                  2,594
               
               
                  0006
                  Aircraft spares and repair parts
                  1,304
                  1,059
                  1,284
               
               
                  0007
                  Aircraft support equipment and facilities
                  453
                  465
                  487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14,706
                  17,628
                  15,261
               
               
                  0801
                  Aircraft Procurement, Navy (Reimbursable)
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14,706
                  17,634
                  15,267
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,522
                  7,108
                  7,345
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  7,108
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â26
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  624
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,120
                  7,108
                  7,345
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15,001
                  17,732
                  14,109
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â244
                  â65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14,754
                  17,667
                  14,109
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  198
                  
               
               
                  1900
                  Budget authority (total)
                  14,754
                  17,871
                  14,115
               
               
                  1930
                  Total budgetary resources available
                  21,874
                  24,979
                  21,460
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â60
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,108
                  7,345
                  6,193
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21,523
                  19,757
                  21,774
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14,706
                  17,634
                  15,267
               
               
                  3011
                  Obligations incurred, expired accounts
                  1,275
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15,663
                  â15,617
                  â15,970
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â624
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,460
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19,757
                  21,774
                  21,071
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21,523
                  19,757
                  21,774
               
               
                  3200
                  Obligated balance, end of year
                  19,757
                  21,774
                  21,071
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14,754
                  17,673
                  14,115
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,974
                  2,513
                  2,475
               
               
                  4011
                  Outlays from discretionary balances
                  12,689
                  12,906
                  13,495
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15,663
                  15,419
                  15,970
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â6
                  â6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  198
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  198
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â198
                  
               
               
                  4180
                  Budget authority, net (total)
                  14,754
                  17,667
                  14,109
               
               
                  4190
                  Outlays, net (total)
                  15,663
                  15,413
                  15,964
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  14,754
                  17,667
                  14,109
               
               
                  
                  Outlays
                  15,663
                  15,413
                  15,964
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  393
               
               
                  
                  Outlays
                  
                  
                  69
               
               
                  Total:
               
               
                  
                  Budget Authority
                  14,754
                  17,667
                  14,502
               
               
                  
                  Outlays
                  15,663
                  15,413
                  16,033
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  58
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  199
                  139
                  134
               
               
                  25.2
                  Other services from non-Federal sources
                  218
                  21
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  575
                  103
                  70
               
               
                  25.3
                  Purchases from other Govt acct - revolving funds
                  701
                  973
                  1,116
               
               
                  25.5
                  Research and development contracts
                  6
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1,343
                  75
                  8
               
               
                  31.0
                  Equipment
                  11,656
                  16,258
                  13,917
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14,706
                  17,628
                  15,261
               
               
                  99.0
                  Reimbursable obligations
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14,706
                  17,634
                  15,267
               
               
                  
                     
                  
               
            
         
      
         Weapons procurement, navyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
         support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
         necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
         of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway, [$3,049,542,000]$3,209,262,000, to remain available for obligation until September 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  1,120
                  982
                  1,076
               
               
                  0002
                  Other missiles
                  1,647
                  1,262
                  1,524
               
               
                  0003
                  Torpedoes and related equipment
                  184
                  281
                  267
               
               
                  0004
                  Other weapons
                  192
                  183
                  219
               
               
                  0006
                  Spares and repair parts
                  75
                  124
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,218
                  2,832
                  3,153
               
               
                  0801
                  Weapons Procurement, Navy (Reimbursable)
                  9
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,227
                  2,839
                  3,157
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  639
                  679
                  881
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  679
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  39
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  776
                  679
                  881
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,204
                  3,049
                  3,209
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  12
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â63
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,138
                  3,033
                  3,209
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  4
                  3
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  3,152
                  3,041
                  3,216
               
               
                  1930
                  Total budgetary resources available
                  3,928
                  3,720
                  4,097
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â22
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  679
                  881
                  940
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,035
                  4,980
                  4,836
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,227
                  2,839
                  3,157
               
               
                  3011
                  Obligations incurred, expired accounts
                  92
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,155
                  â2,983
                  â3,027
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,980
                  4,836
                  4,966
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,035
                  4,977
                  4,833
               
               
                  3200
                  Obligated balance, end of year
                  4,977
                  4,833
                  4,963
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,152
                  3,037
                  3,213
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  506
                  537
                  582
               
               
                  4011
                  Outlays from discretionary balances
                  2,649
                  2,445
                  2,443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,155
                  2,982
                  3,025
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,138
                  3,033
                  3,209
               
               
                  4080
                  Outlays, net (discretionary)
                  3,145
                  2,978
                  3,021
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3,138
                  3,037
                  3,212
               
               
                  4190
                  Outlays, net (total)
                  3,145
                  2,979
                  3,023
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,138
                  3,037
                  3,212
               
               
                  
                  Outlays
                  3,145
                  2,979
                  3,023
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  9
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,138
                  3,037
                  3,221
               
               
                  
                  Outlays
                  3,145
                  2,979
                  3,025
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  5
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  33
                  18
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  130
                  7
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  45
                  49
               
               
                  25.3
                  Purchases from revolving funds
                  388
                  201
                  231
               
               
                  25.5
                  Research and development contracts
                  4
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  3
                  
               
               
                  26.0
                  Supplies and materials
                  637
                  616
                  632
               
               
                  31.0
                  Equipment
                  1,999
                  1,937
                  2,196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,218
                  2,832
                  3,153
               
               
                  99.0
                  Reimbursable obligations
                  9
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,227
                  2,839
                  3,157
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, navy and marine corpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
         of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway; and other expenses necessary for the foregoing purposes, [$651,920,000]$664,368,000, to remain available for obligation until September 30, [2018]2019, of which $571,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Procurement of Ammunition, Navy
                  569
                  573
                  517
               
               
                  0002
                  Ammunition, Marine Corps
                  244
                  192
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  813
                  765
                  708
               
               
                  0801
                  Procurement of Ammunition, Navy and Marine Corps (Reimbursable)
                  18
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  831
                  770
                  713
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  207
                  251
                  247
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  25
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  244
                  251
                  247
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  829
                  770
                  664
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  829
                  761
                  664
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  839
                  766
                  669
               
               
                  1930
                  Total budgetary resources available
                  1,083
                  1,017
                  916
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  251
                  247
                  203
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,724
                  1,643
                  1,409
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  831
                  770
                  713
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â895
                  â1,004
                  â704
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,643
                  1,409
                  1,418
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,717
                  1,639
                  1,405
               
               
                  3200
                  Obligated balance, end of year
                  1,639
                  1,405
                  1,414
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  839
                  766
                  669
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  94
                  60
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  801
                  944
                  644
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  895
                  1,004
                  704
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  829
                  761
                  664
               
               
                  4080
                  Outlays, net (discretionary)
                  879
                  999
                  699
               
               
                  4180
                  Budget authority, net (total)
                  829
                  761
                  664
               
               
                  4190
                  Outlays, net (total)
                  879
                  999
                  699
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  829
                  761
                  664
               
               
                  
                  Outlays
                  879
                  999
                  699
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  66
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  829
                  761
                  730
               
               
                  
                  Outlays
                  879
                  999
                  704
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  12
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  152
                  62
                  74
               
               
                  26.0
                  Supplies and materials
                  545
                  528
                  426
               
               
                  31.0
                  Equipment
                  91
                  159
                  198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  813
                  765
                  708
               
               
                  99.0
                  Reimbursable obligations
                  18
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  831
                  770
                  713
               
               
                  
                     
                  
               
            
         
      
         Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
         armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
         plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
         for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title, [as follows:]
      [Carrier Replacement Program, $1,569,571,000;]
      [Carrier Replacement Program (AP), $862,358,000;]
      [Virginia Class Submarine, $3,346,370,000;]
      [Virginia Class Submarine (AP), $1,971,840,000;]
      [CVN Refueling Overhauls, $637,588,000;]
      [CVN Refueling Overhauls (AP), $14,951,000;]
      [DDG-1000 Program, $433,404,000;]
      [DDG-51 Destroyer, $4,132,650,000;]
      [Littoral Combat Ship, $1,331,591,000;]
      [LPD-17, $550,000,000;]
      [Afloat Forward Staging Base, $635,000,000;]
      [LHA Replacement (AP), $476,543,000;]
      [LX(R) (AP), $250,000,000;]
      [Joint High Speed Vessel, $225,000,000;]
      [TAO Fleet Oiler, $674,190,000;]
      [T-ATS(X) Fleet Tug, $75,000,000;]
      [LCU Replacement, $34,000,000;]
      [Moored Training Ship (AP), $138,200,000;]
      [Ship to Shore Connector, $210,630,000;]
      [Service Craft, $30,014,000;]
      [LCAC Service Life Extension Program, $80,738,000;]
      [YP Craft Maintenance/ROH/SLEP, $21,838,000; and]
      [For outfitting, post delivery, conversions, and first destination transportation, $613,758,000.]
      [Completion of Prior Year Shipbuilding Programs, $389,305,000.]
      [In all: $18,704,539,000]$18,354,874,000, to remain available for obligation until September 30, [2020]2021: Provided further,  That additional obligations may be incurred after September 30, [2020]2021, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
         ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
         in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
         vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fleet ballistic missile ships
                  
                  
                  503
               
               
                  0002
                  Other warships
                  13,935
                  13,695
                  14,263
               
               
                  0003
                  Amphibious ships
                  976
                  3,285
                  1,829
               
               
                  0005
                  Auxiliaries, craft, and prior-year program costs
                  1,338
                  1,452
                  1,594
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  16,249
                  18,432
                  18,189
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,846
                  10,773
                  11,046
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â50
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  87
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  565
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,571
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12,019
                  10,773
                  11,046
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15,954
                  18,705
                  18,355
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,963
                  18,705
                  18,355
               
               
                  1900
                  Budget authority (total)
                  15,963
                  18,705
                  18,355
               
               
                  1930
                  Total budgetary resources available
                  27,982
                  29,478
                  29,401
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â960
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,773
                  11,046
                  11,212
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30,382
                  31,189
                  34,988
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16,249
                  18,432
                  18,189
               
               
                  3011
                  Obligations incurred, expired accounts
                  95
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,715
                  â14,633
                  â14,843
               
               
                  3030
                  Unpaid obligations transferred to other accts [097â9999]
                  â2,106
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [097â9999]
                  2,106
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,571
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â251
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31,189
                  34,988
                  38,334
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30,382
                  31,189
                  34,988
               
               
                  3200
                  Obligated balance, end of year
                  31,189
                  34,988
                  38,334
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,963
                  18,705
                  18,355
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,313
                  1,571
                  1,542
               
               
                  4011
                  Outlays from discretionary balances
                  12,402
                  13,062
                  13,301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,715
                  14,633
                  14,843
               
               
                  4180
                  Budget authority, net (total)
                  15,963
                  18,705
                  18,355
               
               
                  4190
                  Outlays, net (total)
                  13,715
                  14,633
                  14,843
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  22.0
                  Transportation of things
                  7
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  292
                  393
                  203
               
               
                  25.2
                  Other services from non-Federal sources
                  2,268
                  370
                  274
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  140
                  612
               
               
                  25.3
                  Purchases from revolving funds
                  840
                  2,139
                  1,350
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  35
                  40
                  
               
               
                  25.8
                  Subsistence and support of persons
                  10
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  287
                  123
                  96
               
               
                  31.0
                  Equipment
                  12,503
                  15,222
                  15,649
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  16,249
                  18,432
                  18,189
               
               
                  
                     
                  
               
            
         
      
         Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
         (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
         for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway, [$6,484,257,000]$6,338,861,000, to remain available for obligation until September 30, [2018]2019, of which $9,616,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ships support equipment
                  2,337
                  1,763
                  1,913
               
               
                  0002
                  Communications and electronics equipment
                  2,434
                  2,303
                  2,195
               
               
                  0003
                  Aviation support equipment
                  454
                  374
                  415
               
               
                  0004
                  Ordnance support equipment
                  719
                  820
                  923
               
               
                  0005
                  Civil engineering support equipment
                  63
                  50
                  76
               
               
                  0006
                  Supply support equipment
                  100
                  216
                  289
               
               
                  0007
                  Personnel and command support equipment
                  496
                  410
                  374
               
               
                  0008
                  Spares and repair parts
                  271
                  280
                  222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,874
                  6,216
                  6,407
               
               
                  0801
                  Other Procurement, Navy (Reimbursable)
                  236
                  326
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,110
                  6,542
                  6,718
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,968
                  1,817
                  2,094
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1,817
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â12
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  201
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  373
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,530
                  1,817
                  2,094
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,970
                  6,496
                  6,339
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â13
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  247
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,202
                  6,496
                  6,339
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  17
                  21
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  259
                  306
                  311
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  248
                  306
                  311
               
               
                  1900
                  Budget authority (total)
                  6,450
                  6,819
                  6,671
               
               
                  1930
                  Total budgetary resources available
                  8,980
                  8,636
                  8,765
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â53
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,817
                  2,094
                  2,047
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,627
                  7,382
                  7,782
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,110
                  6,542
                  6,718
               
               
                  3011
                  Obligations incurred, expired accounts
                  89
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,928
                  â6,142
                  â6,435
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â373
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,382
                  7,782
                  8,065
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,621
                  7,380
                  7,780
               
               
                  3200
                  Obligated balance, end of year
                  7,380
                  7,780
                  8,063
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,450
                  6,802
                  6,650
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,303
                  1,631
                  1,604
               
               
                  4011
                  Outlays from discretionary balances
                  4,625
                  4,508
                  4,820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,928
                  6,139
                  6,424
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â62
                  â306
                  â311
               
               
                  4033
                  Non-Federal sources
                  â232
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â294
                  â306
                  â311
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,202
                  6,496
                  6,339
               
               
                  4080
                  Outlays, net (discretionary)
                  5,634
                  5,833
                  6,113
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  17
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  3
                  11
               
               
                  4180
                  Budget authority, net (total)
                  6,202
                  6,513
                  6,360
               
               
                  4190
                  Outlays, net (total)
                  5,634
                  5,836
                  6,124
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,202
                  6,513
                  6,360
               
               
                  
                  Outlays
                  5,634
                  5,836
                  6,124
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  124
               
               
                  
                  Outlays
                  
                  
                  25
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,202
                  6,513
                  6,484
               
               
                  
                  Outlays
                  5,634
                  5,836
                  6,149
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  8
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  285
                  145
                  124
               
               
                  25.2
                  Other services from non-Federal sources
                  780
                  374
                  397
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,121
                  325
                  558
               
               
                  25.3
                  Purchases from revolving funds
                  653
                  1,333
                  1,367
               
               
                  25.5
                  Research and development contracts
                  8
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  34
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  565
                  115
                  87
               
               
                  31.0
                  Equipment
                  3,416
                  3,909
                  3,860
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,874
                  6,216
                  6,407
               
               
                  99.0
                  Reimbursable obligations
                  236
                  326
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,110
                  6,542
                  6,718
               
               
                  
                     
                  
               
            
         
      
         Coastal Defense Augmentation                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0380â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  53
                  33
               
               
                  3020
                  Outlays (gross)
                  
                  â20
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  33
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  53
                  33
               
               
                  3200
                  Obligated balance, end of year
                  53
                  33
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  20
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  20
                  16
               
               
                  
                     
                  
               
            
         
      
         Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
         parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
         plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
         purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
         therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
         title, [$1,186,812,000]$1,362,769,000, to remain available for obligation until September 30, [2018]2019, of which $36,622,000 shall be available for the Marine Corps Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Weapons and combat vehicles
                  182
                  88
                  157
               
               
                  0003
                  Guided missiles and equipment
                  80
                  92
                  84
               
               
                  0004
                  Communications and electronics equipment
                  1,078
                  474
                  662
               
               
                  0005
                  Support vehicles
                  97
                  97
                  166
               
               
                  0006
                  Engineer and other equipment
                  312
                  89
                  124
               
               
                  0007
                  Spares and repair parts
                  26
                  8
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,775
                  848
                  1,209
               
               
                  0801
                  Procurement, Marine Corps (Reimbursable)
                  
                  47
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,775
                  895
                  1,257
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,115
                  221
                  550
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  221
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â37
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,084
                  221
                  550
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,000
                  1,243
                  1,363
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â42
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â40
                  â66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  918
                  1,177
                  1,363
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  
                  2
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  47
                  48
               
               
                  1900
                  Budget authority (total)
                  918
                  1,224
                  1,413
               
               
                  1930
                  Total budgetary resources available
                  2,002
                  1,445
                  1,963
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  221
                  550
                  706
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,019
                  2,161
                  1,485
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,775
                  895
                  1,257
               
               
                  3011
                  Obligations incurred, expired accounts
                  11
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,581
                  â1,571
                  â1,069
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,161
                  1,485
                  1,673
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,018
                  2,161
                  1,485
               
               
                  3200
                  Obligated balance, end of year
                  2,161
                  1,485
                  1,673
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  918
                  1,224
                  1,411
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  131
                  142
                  225
               
               
                  4011
                  Outlays from discretionary balances
                  1,450
                  1,429
                  844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,581
                  1,571
                  1,069
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â47
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â47
                  â48
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  918
                  1,177
                  1,365
               
               
                  4190
                  Outlays, net (total)
                  1,581
                  1,524
                  1,021
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  918
                  1,177
                  1,365
               
               
                  
                  Outlays
                  1,581
                  1,524
                  1,021
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  119
               
               
                  
                  Outlays
                  
                  
                  15
               
               
                  Total:
               
               
                  
                  Budget Authority
                  918
                  1,177
                  1,484
               
               
                  
                  Outlays
                  1,581
                  1,524
                  1,036
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  61
                  41
                  51
               
               
                  25.2
                  Other services from non-Federal sources
                  84
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  93
                  106
                  100
               
               
                  25.3
                  Purchases from revolving funds
                  17
                  28
                  41
               
               
                  25.7
                  Operation and maintenance of equipment
                  79
                  7
                  4
               
               
                  26.0
                  Supplies and materials
                  62
                  3
                  13
               
               
                  31.0
                  Equipment
                  1,375
                  658
                  996
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,775
                  848
                  1,209
               
               
                  99.0
                  Reimbursable obligations
                  
                  47
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,775
                  895
                  1,257
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, Air ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
         handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
         and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
         of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
         prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
         for the foregoing purposes including rents and transportation of things, [$15,756,853,000]$13,922,917,000, to remain available for obligation until September 30, [2018]2019, of which $141,239,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  3,574
                  5,657
                  5,369
               
               
                  0002
                  Airlift aircraft
                  995
                  3,631
                  4,400
               
               
                  0004
                  Other aircraft
                  878
                  777
                  613
               
               
                  0005
                  Modification of inservice aircraft
                  3,003
                  2,584
                  2,683
               
               
                  0006
                  Aircraft spares and repair parts
                  662
                  460
                  599
               
               
                  0007
                  Aircraft support equipment and facilities
                  1,418
                  1,140
                  1,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10,530
                  14,249
                  15,040
               
               
                  0801
                  Aircraft Procurement, Air Force (Reimbursable)
                  65
                  514
                  272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10,595
                  14,763
                  15,312
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10,203
                  12,105
                  13,531
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  12,105
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â21
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  118
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,353
                  12,105
                  13,531
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12,549
                  15,886
                  13,923
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â147
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  91
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â148
                  â201
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12,345
                  15,681
                  13,923
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  8
                  3
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  90
                  500
                  272
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  82
                  500
                  272
               
               
                  1900
                  Budget authority (total)
                  12,427
                  16,189
                  14,198
               
               
                  1930
                  Total budgetary resources available
                  22,780
                  28,294
                  27,729
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â80
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12,105
                  13,531
                  12,417
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16,534
                  15,489
                  18,425
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10,595
                  14,763
                  15,312
               
               
                  3011
                  Obligations incurred, expired accounts
                  32
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11,269
                  â11,827
                  â11,935
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â346
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,489
                  18,425
                  21,802
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16,509
                  15,483
                  18,419
               
               
                  3200
                  Obligated balance, end of year
                  15,483
                  18,419
                  21,796
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,427
                  16,181
                  14,195
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  478
                  1,299
                  1,149
               
               
                  4011
                  Outlays from discretionary balances
                  10,791
                  10,527
                  10,784
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,269
                  11,826
                  11,933
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â66
                  â500
                  â272
               
               
                  4033
                  Non-Federal sources
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â104
                  â500
                  â272
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12,345
                  15,681
                  13,923
               
               
                  4080
                  Outlays, net (discretionary)
                  11,165
                  11,326
                  11,661
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  8
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  12,345
                  15,689
                  13,926
               
               
                  4190
                  Outlays, net (total)
                  11,165
                  11,327
                  11,663
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  12,345
                  15,689
                  13,926
               
               
                  
                  Outlays
                  11,165
                  11,327
                  11,663
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  859
               
               
                  
                  Outlays
                  
                  
                  54
               
               
                  Total:
               
               
                  
                  Budget Authority
                  12,345
                  15,689
                  14,785
               
               
                  
                  Outlays
                  11,165
                  11,327
                  11,717
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  60
                  60
                  60
               
               
                  31.0
                  Equipment
                  10,470
                  14,189
                  14,980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10,530
                  14,249
                  15,040
               
               
                  99.0
                  Reimbursable obligations
                  65
                  514
                  272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,595
                  14,763
                  15,312
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
         therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
         and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
         such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
         plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
         rents and transportation of things, [$2,912,131,000]$2,426,621,000, to remain available for obligation until September 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  8
                  112
                  88
               
               
                  0002
                  Other missiles
                  864
                  1,881
                  1,366
               
               
                  0003
                  Modification of inservice missiles
                  46
                  82
                  111
               
               
                  0004
                  Spares and repair parts
                  59
                  88
                  82
               
               
                  0005
                  Other support
                  2,914
                  1,829
                  1,311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,891
                  3,992
                  2,958
               
               
                  0801
                  Missile Procurement, Air Force (Reimbursable)
                  19
                  105
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,910
                  4,097
                  3,008
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,645
                  2,431
                  1,421
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â90
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â12
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,588
                  2,431
                  1,421
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,766
                  3,201
                  2,427
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  190
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  â2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â171
                  â212
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,781
                  2,987
                  2,427
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  30
                  100
                  50
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  29
                  100
                  50
               
               
                  1900
                  Budget authority (total)
                  4,810
                  3,087
                  2,477
               
               
                  1930
                  Total budgetary resources available
                  6,398
                  5,518
                  3,898
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â57
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,431
                  1,421
                  890
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,839
                  6,912
                  6,161
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,910
                  4,097
                  3,008
               
               
                  3011
                  Obligations incurred, expired accounts
                  74
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,800
                  â4,848
                  â3,422
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,912
                  6,161
                  5,747
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,838
                  6,912
                  6,161
               
               
                  3200
                  Obligated balance, end of year
                  6,912
                  6,161
                  5,747
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,810
                  3,087
                  2,477
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  885
                  528
                  535
               
               
                  4011
                  Outlays from discretionary balances
                  3,915
                  4,320
                  2,887
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,800
                  4,848
                  3,422
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â28
                  â100
                  â50
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â100
                  â50
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,781
                  2,987
                  2,427
               
               
                  4080
                  Outlays, net (discretionary)
                  4,764
                  4,748
                  3,372
               
               
                  4180
                  Budget authority, net (total)
                  4,781
                  2,987
                  2,427
               
               
                  4190
                  Outlays, net (total)
                  4,764
                  4,748
                  3,372
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,781
                  2,987
                  2,427
               
               
                  
                  Outlays
                  4,764
                  4,748
                  3,372
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  340
               
               
                  
                  Outlays
                  
                  
                  68
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,781
                  2,987
                  2,767
               
               
                  
                  Outlays
                  4,764
                  4,748
                  3,440
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  135
                  32
                  32
               
               
                  31.0
                  Equipment
                  3,756
                  3,960
                  2,926
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,891
                  3,992
                  2,958
               
               
                  99.0
                  Reimbursable obligations
                  19
                  105
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,910
                  4,097
                  3,008
               
               
                  
                     
                  
               
            
         
      
         Space procurement, air forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
         therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
         and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
         such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
         plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
         rents and transportation of things, [$2,812,159,000]$3,055,743,000, to remain available for obligation until September 30, [2018]2021. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space Procurement, Air Force
                  
                  1,880
                  2,717
               
               
                  0002
                  Spares
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  1,880
                  2,732
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1,880
                  2,742
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  931
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  2,812
                  3,056
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  2,811
                  3,056
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  10
               
               
                  1900
                  Budget authority (total)
                  
                  2,811
                  3,066
               
               
                  1930
                  Total budgetary resources available
                  
                  2,811
                  3,997
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  931
                  1,255
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1,205
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,880
                  2,742
               
               
                  3020
                  Outlays (gross)
                  
                  â675
                  â1,558
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1,205
                  2,389
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1,205
               
               
                  3200
                  Obligated balance, end of year
                  
                  1,205
                  2,389
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  2,811
                  3,066
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  675
                  743
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  815
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  675
                  1,558
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  2,811
                  3,056
               
               
                  4190
                  Outlays, net (total)
                  
                  675
                  1,548
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  103
                  102
               
               
                  31.0
                  Equipment
                  
                  1,777
                  2,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  1,880
                  2,732
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  1,880
                  2,742
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, air forceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
         and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
         of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
         of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
         equipment layaway; and other expenses necessary for the foregoing purposes, [$1,744,993,000]$1,677,719,000, to remain available for obligation until September 30, [2018]2019, of which $26,266,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  760
                  1,743
                  1,641
               
               
                  0002
                  Weapons
                  27
                  53
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  787
                  1,796
                  1,681
               
               
                  0801
                  Procurement of Ammunition, Air Force (Reimbursable)
                  45
                  57
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  832
                  1,853
                  1,765
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  412
                  537
                  671
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  440
                  537
                  671
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  880
                  1,974
                  1,678
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  880
                  1,967
                  1,678
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  51
                  20
                  84
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  58
                  20
                  84
               
               
                  1900
                  Budget authority (total)
                  938
                  1,987
                  1,762
               
               
                  1930
                  Total budgetary resources available
                  1,378
                  2,524
                  2,433
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  537
                  671
                  668
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,546
                  1,602
                  2,491
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  832
                  1,853
                  1,765
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â734
                  â964
                  â1,261
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,602
                  2,491
                  2,995
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,540
                  1,589
                  2,478
               
               
                  3200
                  Obligated balance, end of year
                  1,589
                  2,478
                  2,982
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  938
                  1,987
                  1,762
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  33
                  101
               
               
                  4011
                  Outlays from discretionary balances
                  700
                  931
                  1,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  734
                  964
                  1,261
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â51
                  â20
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â51
                  â20
                  â84
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  880
                  1,967
                  1,678
               
               
                  4080
                  Outlays, net (discretionary)
                  683
                  944
                  1,177
               
               
                  4180
                  Budget authority, net (total)
                  880
                  1,967
                  1,678
               
               
                  4190
                  Outlays, net (total)
                  683
                  944
                  1,177
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  880
                  1,967
                  1,678
               
               
                  
                  Outlays
                  683
                  944
                  1,177
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  487
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  880
                  1,967
                  2,165
               
               
                  
                  Outlays
                  683
                  944
                  1,182
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  785
                  1,794
                  1,679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  787
                  1,796
                  1,681
               
               
                  99.0
                  Reimbursable obligations
                  45
                  57
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  832
                  1,853
                  1,765
               
               
                  
                     
                  
               
            
         
      
         Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
         and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
         of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
         Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
         foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
         of title; reserve plant and Government and contractor-owned equipment layaway, [$18,311,882,000]$17,438,056,000, to remain available for obligation until September 30, [2018]2019, of which $101,018,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Vehicular equipment
                  165
                  247
                  160
               
               
                  0003
                  Electronics and telecommunications equipment
                  1,180
                  1,954
                  1,370
               
               
                  0004
                  Other base maintenance and support equipment
                  18,022
                  17,425
                  16,523
               
               
                  0005
                  Spare and repair parts
                  20
                  67
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  19,387
                  19,693
                  18,079
               
               
                  0801
                  Other Procurement, Air Force (Reimbursable)
                  288
                  808
                  566
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  19,675
                  20,501
                  18,645
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,816
                  2,967
                  4,952
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  2,967
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â17
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  134
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,985
                  2,967
                  4,952
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20,389
                  21,789
                  17,438
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â82
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  88
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  â1
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20,392
                  21,681
                  17,438
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  19
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  297
                  786
                  566
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  291
                  786
                  566
               
               
                  1900
                  Budget authority (total)
                  20,683
                  22,486
                  18,010
               
               
                  1930
                  Total budgetary resources available
                  22,668
                  25,453
                  22,962
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â26
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,967
                  4,952
                  4,317
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,458
                  8,079
                  7,955
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19,675
                  20,501
                  18,645
               
               
                  3011
                  Obligations incurred, expired accounts
                  136
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,627
                  â20,625
                  â18,835
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â53
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â510
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,079
                  7,955
                  7,765
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,429
                  8,056
                  7,932
               
               
                  3200
                  Obligated balance, end of year
                  8,056
                  7,932
                  7,742
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20,683
                  22,467
                  18,004
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12,815
                  14,166
                  11,378
               
               
                  4011
                  Outlays from discretionary balances
                  6,812
                  6,447
                  7,448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,627
                  20,613
                  18,826
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â302
                  â786
                  â566
               
               
                  4033
                  Non-Federal sources
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â414
                  â786
                  â566
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  20,392
                  21,681
                  17,438
               
               
                  4080
                  Outlays, net (discretionary)
                  19,213
                  19,827
                  18,260
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  19
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  12
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  12
                  9
               
               
                  4180
                  Budget authority, net (total)
                  20,392
                  21,700
                  17,444
               
               
                  4190
                  Outlays, net (total)
                  19,213
                  19,839
                  18,269
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  20,392
                  21,700
                  17,444
               
               
                  
                  Outlays
                  19,213
                  19,839
                  18,269
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  3,696
               
               
                  
                  Outlays
                  
                  
                  2,292
               
               
                  Total:
               
               
                  
                  Budget Authority
                  20,392
                  21,700
                  21,140
               
               
                  
                  Outlays
                  19,213
                  19,839
                  20,561
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  144
                  144
                  143
               
               
                  31.0
                  Equipment
                  19,243
                  19,549
                  17,936
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19,387
                  19,693
                  18,079
               
               
                  99.0
                  Reimbursable obligations
                  288
                  808
                  566
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19,675
                  20,501
                  18,645
               
               
                  
                     
                  
               
            
         
      
         Procurement, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
         production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
         purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
         thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
         therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
         contractor-owned equipment layaway, [$5,245,443,000]$4,524,918,000, to remain available for obligation until September 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major equipment
                  2,200
                  2,953
                  2,739
               
               
                  0002
                  Special Operations Command
                  1,630
                  1,682
                  1,646
               
               
                  0003
                  Chemical/Biological Defense
                  401
                  221
                  289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,231
                  4,856
                  4,674
               
               
                  0801
                  Procurement, Defense-wide (Reimbursable)
                  236
                  447
                  598
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,467
                  5,303
                  5,272
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,000
                  1,672
                  2,230
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  46
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,231
                  1,672
                  2,230
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,697
                  5,419
                  4,525
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â60
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  74
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,699
                  5,419
                  4,525
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  228
                  442
                  599
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  236
                  442
                  599
               
               
                  1900
                  Budget authority (total)
                  4,935
                  5,861
                  5,124
               
               
                  1930
                  Total budgetary resources available
                  6,166
                  7,533
                  7,354
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â27
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,672
                  2,230
                  2,082
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,339
                  4,725
                  4,785
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,467
                  5,303
                  5,272
               
               
                  3011
                  Obligations incurred, expired accounts
                  23
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,839
                  â5,243
                  â5,357
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â188
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,725
                  4,785
                  4,700
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â243
                  â195
                  â195
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â195
                  â195
                  â195
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,096
                  4,530
                  4,590
               
               
                  3200
                  Obligated balance, end of year
                  4,530
                  4,590
                  4,505
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,935
                  5,861
                  5,124
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,471
                  1,851
                  1,775
               
               
                  4011
                  Outlays from discretionary balances
                  3,368
                  3,392
                  3,582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,839
                  5,243
                  5,357
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â274
                  â442
                  â599
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â277
                  â442
                  â599
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,699
                  5,419
                  4,525
               
               
                  4080
                  Outlays, net (discretionary)
                  4,562
                  4,801
                  4,758
               
               
                  4180
                  Budget authority, net (total)
                  4,699
                  5,419
                  4,525
               
               
                  4190
                  Outlays, net (total)
                  4,562
                  4,801
                  4,758
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,699
                  5,419
                  4,525
               
               
                  
                  Outlays
                  4,562
                  4,801
                  4,758
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  238
               
               
                  
                  Outlays
                  
                  
                  62
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,699
                  5,419
                  4,763
               
               
                  
                  Outlays
                  4,562
                  4,801
                  4,820
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  67
                  87
                  66
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  88
                  203
                  182
               
               
                  25.5
                  Research and development contracts
                  23
                  10
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  44
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  15
                  9
                  10
               
               
                  31.0
                  Equipment
                  3,970
                  4,532
                  4,394
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,231
                  4,856
                  4,674
               
               
                  99.0
                  Reimbursable obligations
                  236
                  447
                  598
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,467
                  5,303
                  5,272
               
               
                  
                     
                  
               
            
         
      
         National Guard and Reserve Equipment                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve equipment
                  388
                  492
                  223
               
               
                  0002
                  National Guard equipment
                  699
                  1,046
                  498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  1,087
                  1,538
                  721
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,264
                  1,460
                  922
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,351
                  1,460
                  922
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,200
                  1,000
                  
               
               
                  1900
                  Budget authority (total)
                  1,200
                  1,000
                  
               
               
                  1930
                  Total budgetary resources available
                  2,551
                  2,460
                  922
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,460
                  922
                  201
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,421
                  1,301
                  1,710
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,087
                  1,538
                  721
               
               
                  3011
                  Obligations incurred, expired accounts
                  59
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,108
                  â1,129
                  â878
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â87
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,301
                  1,710
                  1,553
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,421
                  1,301
                  1,710
               
               
                  3200
                  Obligated balance, end of year
                  1,301
                  1,710
                  1,553
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,200
                  1,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  13
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,097
                  1,116
                  878
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,108
                  1,129
                  878
               
               
                  4180
                  Budget authority, net (total)
                  1,200
                  1,000
                  
               
               
                  4190
                  Outlays, net (total)
                  1,108
                  1,129
                  878
               
               
                  
                     
                  
               
            
         
      
         Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
         (50 U.S.C. [App. 2078, 2091, 2092, and 2093] 4518, 4531, 4532, and 4533), [$76,680,000] $44,065,000, to remain available until expended. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Production Act Purchases
                  204
                  77
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  261
                  155
                  155
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  262
                  155
                  155
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  52
                  77
                  44
               
               
                  1121
                  Appropriations transferred from other acct [089â0321]
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  77
                  44
               
               
                  1930
                  Total budgetary resources available
                  359
                  232
                  199
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  155
                  155
                  155
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  193
                  337
                  210
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  204
                  77
                  44
               
               
                  3020
                  Outlays (gross)
                  â59
                  â204
                  â197
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  337
                  210
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  193
                  337
                  210
               
               
                  3200
                  Obligated balance, end of year
                  337
                  210
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  97
                  77
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  42
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  
                  162
                  173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  204
                  197
               
               
                  4180
                  Budget authority, net (total)
                  97
                  77
                  44
               
               
                  4190
                  Outlays, net (total)
                  59
                  204
                  197
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
            of critical resources and services from the U.S. industrial base to support national defense and homeland security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  6
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  2
               
               
                  25.5
                  Research and development contracts
                  64
                  39
                  12
               
               
                  26.0
                  Supplies and materials
                  
                  23
                  21
               
               
                  31.0
                  Equipment
                  131
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  204
                  77
                  44
               
               
                  
                     
                  
               
            
         
      
         Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
         agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
         (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
         [$699,821,000]$551,023,000, of which [$118,198,000]$147,282,000 shall be for operation and maintenance, of which no less than [$50,743,000]$49,533,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$21,289,000]$20,368,000 for activities on military installations and [$29,454,000]$29,165,000, to remain available until September 30, [2017]2018, to assist State and local governments, and of which not more than $30,000,000, to remain available until September 30, 2018, for the destruction of eight United
            States-origin chemical munitions in the Republic of Panama, to the extent authorized by law; [$2,281,000]$15,132,000 shall be for procurement, to remain available until September 30, [2018]2019, of which [$2,281,000]$15,132,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$579,342,000]$388,609,000, to remain available until September 30, [2017]2018, shall be for research, development, test and evaluation, of which [$569,339,000]$380,892,000 shall only be for the Assembled Chemical Weapons Alternatives program. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  181
                  117
                  148
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  615
                  579
                  394
               
               
                  0003
                  Procurement
                  5
                  2
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  801
                  698
                  557
               
               
                  0801
                  Chemical Agents and Munitions Destruction, Defense (Reimbursable)
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  801
                  708
                  567
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  48
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  76
                  48
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  802
                  700
                  551
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  787
                  700
                  551
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  789
                  710
                  561
               
               
                  1930
                  Total budgetary resources available
                  865
                  758
                  611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  50
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  767
                  566
                  630
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  801
                  708
                  567
               
               
                  3011
                  Obligations incurred, expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â989
                  â644
                  â544
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  566
                  630
                  653
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  759
                  557
                  621
               
               
                  3200
                  Obligated balance, end of year
                  557
                  621
                  644
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  789
                  710
                  561
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  297
                  269
                  214
               
               
                  4011
                  Outlays from discretionary balances
                  692
                  375
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  989
                  644
                  544
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  787
                  700
                  551
               
               
                  4080
                  Outlays, net (discretionary)
                  988
                  634
                  534
               
               
                  4180
                  Budget authority, net (total)
                  787
                  700
                  551
               
               
                  4190
                  Outlays, net (total)
                  988
                  634
                  534
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective
            is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding
            future risks and costs associated with their continued storage. The program supports the Chemical Weapons Convention initiatives
            to rid the world of chemical weapons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  39
                  33
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  54
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  88
                  19
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  77
                  64
                  12
               
               
                  25.5
                  Research and development contracts
                  548
                  501
                  507
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  5
                  22
                  1
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  801
                  698
                  557
               
               
                  99.0
                  Reimbursable obligations
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  801
                  708
                  567
               
               
                  
                     
                  
               
            
         
      
         Joint Urgent Operational Needs Fund
         (including transfer of funds) For the "Joint Urgent Operational Needs Fund", $99,300,000, to remain available until September 30, 2019: Provided, That such
            funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the
            purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such
            funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided
            further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination
            that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such
            funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition
            to any other transfer authority available to the Department of Defense. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0303â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Joint Urgent Operational Needs Fund
                  
                  
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  
                  
                  99
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  99
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  99
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  99
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  67
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  99
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  99
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test, and Evaluation                                                                              
            
         
      
         Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration
            devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors,
            government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded
            to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual
            goals of transforming the force for new missions and reforming processes and organizations. Also included are funds for the
            development and maintenance of information technology systems for the Office of Personnel Management's background investigations
            services function, which will be executed in coordination with the Office of Personnel Management.
         
         Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
         This year's Budget provides for major technology and development efforts. These include science and technology programs, development
            of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary
            infrastructure. The Department continues to emphasize technology innovation efforts that ensure that the Nation will maintain
            a technological advantage over potential adversaries.
         
         DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. As in last year's Budget,
            DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors.
            These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and
            missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.
         
         DEPARTMENT OF DEFENSE SUPPORT FOR NNSA (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     Future Funds from DOD for Weapons Activities
                     Future Funds from DOD for Naval Reactors
                  
                  
                     
                        
                     
                  
                  
                     2017
                     â
                     â
                  
                  
                     2018
                     1272
                     393
                  
                  
                     2019
                     1296
                     402
                  
                  
                     2020
                     1324
                     411
                  
                  
                     2021
                     1351
                     419
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     5243
                     1625
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$7,565,327,000] $7,515,399,000, to remain available for obligation until September 30, [2017] 2018. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  449
                  320
                  441
               
               
                  0002
                  Applied Research
                  942
                  774
                  972
               
               
                  0003
                  Advanced technology development
                  1,078
                  832
                  999
               
               
                  0004
                  Advanced Component Development and Prototypes
                  338
                  338
                  529
               
               
                  0005
                  System development and demonstration
                  1,963
                  1,597
                  2,173
               
               
                  0006
                  Management support
                  1,151
                  898
                  1,100
               
               
                  0007
                  Operational system development
                  1,170
                  947
                  1,251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,091
                  5,706
                  7,465
               
               
                  0801
                  Research, development, test and evaluation, Army (Reimbursable)
                  4,192
                  6,959
                  6,003
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,283
                  12,665
                  13,468
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,770
                  2,346
                  3,029
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,770
                  2,346
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  29
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  439
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,238
                  2,346
                  3,029
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,678
                  7,567
                  7,515
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  68
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  â3
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,739
                  7,555
                  7,515
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  1
                  72
                  45
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,989
                  5,721
                  6,003
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,680
                  5,721
                  6,003
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  10,421
                  13,348
                  13,563
               
               
                  1930
                  Total budgetary resources available
                  13,659
                  15,694
                  16,592
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â30
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,346
                  3,029
                  3,124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,637
                  7,582
                  7,039
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11,283
                  12,665
                  13,468
               
               
                  3011
                  Obligations incurred, expired accounts
                  213
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11,596
                  â13,208
                  â13,827
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â439
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â516
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,582
                  7,039
                  6,680
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,934
                  â3,514
                  â3,514
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  309
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,514
                  â3,514
                  â3,514
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,703
                  4,068
                  3,525
               
               
                  3200
                  Obligated balance, end of year
                  4,068
                  3,525
                  3,166
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,419
                  13,276
                  13,518
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,513
                  8,571
                  8,859
               
               
                  4011
                  Outlays from discretionary balances
                  7,082
                  4,608
                  4,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,595
                  13,179
                  13,781
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,281
                  â5,721
                  â6,003
               
               
                  4033
                  Non-Federal sources
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,314
                  â5,721
                  â6,003
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  309
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  325
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  634
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,739
                  7,555
                  7,515
               
               
                  4080
                  Outlays, net (discretionary)
                  7,281
                  7,458
                  7,778
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  72
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  28
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  29
                  46
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  6,740
                  7,627
                  7,560
               
               
                  4190
                  Outlays, net (total)
                  7,281
                  7,487
                  7,824
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,740
                  7,627
                  7,560
               
               
                  
                  Outlays
                  7,281
                  7,487
                  7,824
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  101
               
               
                  
                  Outlays
                  
                  
                  39
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,740
                  7,627
                  7,661
               
               
                  
                  Outlays
                  7,281
                  7,487
                  7,863
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  711
                  666
                  719
               
               
                  11.3
                  Other than full-time permanent
                  
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  25
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  736
                  681
                  735
               
               
                  12.1
                  Civilian personnel benefits
                  220
                  210
                  227
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  51
                  37
                  38
               
               
                  22.0
                  Transportation of things
                  23
                  26
                  26
               
               
                  23.1
                  Rental payments to GSA
                  4
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  6
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  19
                  19
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  373
                  563
                  614
               
               
                  25.2
                  Other services from non-Federal sources
                  255
                  280
                  280
               
               
                  25.3
                  Other goods and services from Federal sources
                  312
                  343
                  344
               
               
                  25.3
                  Other goods and services from Federal sources
                  378
                  
                  417
               
               
                  25.4
                  Operation and maintenance of facilities
                  23
                  26
                  26
               
               
                  25.5
                  Research and development contracts
                  3,791
                  2,519
                  3,735
               
               
                  25.7
                  Operation and maintenance of equipment
                  104
                  114
                  115
               
               
                  26.0
                  Supplies and materials
                  112
                  124
                  124
               
               
                  31.0
                  Equipment
                  645
                  709
                  710
               
               
                  32.0
                  Land and structures
                  5
                  5
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  34
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,091
                  5,706
                  7,466
               
               
                  99.0
                  Reimbursable obligations
                  4,192
                  6,959
                  6,002
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,283
                  12,665
                  13,468
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,005
                  6,462
                  6,744
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,351
                  10,292
                  9,466
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$18,117,677,000] $17,276,301,000, to remain available for obligation until September 30, [2017] 2018: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
         of the Special Operations Forces. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  622
                  626
                  556
               
               
                  0002
                  Applied Research
                  841
                  957
                  872
               
               
                  0003
                  Advanced technology development
                  613
                  703
                  733
               
               
                  0004
                  Advanced Component Development and Prototypes
                  4,274
                  4,863
                  4,699
               
               
                  0005
                  System development and demonstration
                  4,794
                  6,303
                  6,050
               
               
                  0006
                  Management support
                  1,144
                  1,181
                  860
               
               
                  0007
                  Operational system development
                  3,629
                  3,518
                  3,593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  15,917
                  18,151
                  17,363
               
               
                  0801
                  Research, development, test and evaluation, Navy (Reimbursable)
                  169
                  492
                  451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  16,086
                  18,643
                  17,814
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,564
                  1,913
                  1,741
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,564
                  1,912
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  76
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  382
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,021
                  1,913
                  1,741
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15,994
                  18,153
                  17,276
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  21
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  â6
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â142
                  â228
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,864
                  17,919
                  17,276
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  6
                  109
                  181
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  148
                  443
                  451
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  151
                  443
                  451
               
               
                  1900
                  Budget authority (total)
                  16,021
                  18,471
                  17,908
               
               
                  1930
                  Total budgetary resources available
                  18,042
                  20,384
                  19,649
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â43
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,913
                  1,741
                  1,835
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,876
                  9,068
                  10,706
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16,086
                  18,643
                  17,814
               
               
                  3011
                  Obligations incurred, expired accounts
                  28
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â16,342
                  â17,005
                  â17,635
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â382
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,068
                  10,706
                  10,885
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â164
                  â146
                  â146
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â146
                  â146
                  â146
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,712
                  8,922
                  10,560
               
               
                  3200
                  Obligated balance, end of year
                  8,922
                  10,560
                  10,739
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16,015
                  18,362
                  17,727
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,112
                  9,325
                  9,089
               
               
                  4011
                  Outlays from discretionary balances
                  8,230
                  7,625
                  8,413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16,342
                  16,950
                  17,502
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â140
                  â443
                  â451
               
               
                  4033
                  Non-Federal sources
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â182
                  â443
                  â451
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,864
                  17,919
                  17,276
               
               
                  4080
                  Outlays, net (discretionary)
                  16,160
                  16,507
                  17,051
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  109
                  181
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  55
                  91
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  55
                  133
               
               
                  4180
                  Budget authority, net (total)
                  15,870
                  18,028
                  17,457
               
               
                  4190
                  Outlays, net (total)
                  16,160
                  16,562
                  17,184
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  15,870
                  18,028
                  17,457
               
               
                  
                  Outlays
                  16,160
                  16,562
                  17,184
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  78
               
               
                  
                  Outlays
                  
                  
                  39
               
               
                  Total:
               
               
                  
                  Budget Authority
                  15,870
                  18,028
                  17,535
               
               
                  
                  Outlays
                  16,160
                  16,562
                  17,223
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  69
                  73
                  73
               
               
                  11.3
                  Other than full-time permanent
                  4
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  15
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  89
                  92
                  92
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  21
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  38
                  36
                  29
               
               
                  22.0
                  Transportation of things
                  4
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  20
                  30
                  26
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  15
                  34
               
               
                  25.1
                  Advisory and assistance services
                  807
                  802
                  784
               
               
                  25.2
                  Other services from non-Federal sources
                  1,980
                  650
                  563
               
               
                  25.3
                  Other goods and services from Federal sources
                  750
                  1,054
                  1,145
               
               
                  25.3
                  Purchases from revolving funds
                  3,527
                  3,832
                  4,163
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  94
                  102
               
               
                  25.5
                  Research and development contracts
                  6,931
                  9,169
                  8,068
               
               
                  25.7
                  Operation and maintenance of equipment
                  207
                  626
                  711
               
               
                  26.0
                  Supplies and materials
                  50
                  88
                  85
               
               
                  31.0
                  Equipment
                  986
                  1,240
                  1,117
               
               
                  41.0
                  Grants, subsidies, and contributions
                  479
                  400
                  420
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15,917
                  18,151
                  17,363
               
               
                  99.0
                  Reimbursable obligations
                  169
                  492
                  451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  16,086
                  18,643
                  17,814
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  565
                  581
                  584
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  293
                  444
                  440
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
         rehabilitation, lease, and operation of facilities and equipment, [$25,217,148,000] $28,112,251,000, to remain available for obligation until September 30, [2017] 2018. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  501
                  514
                  507
               
               
                  0002
                  Applied Research
                  1,108
                  1,140
                  1,262
               
               
                  0003
                  Advanced technology development
                  635
                  659
                  726
               
               
                  0004
                  Advanced component development and prototypes
                  886
                  2,047
                  2,655
               
               
                  0005
                  System development and demonstration
                  3,041
                  4,129
                  4,066
               
               
                  0006
                  Management support
                  1,501
                  1,241
                  1,241
               
               
                  0007
                  Operational system development
                  14,782
                  15,548
                  17,308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  22,454
                  25,278
                  27,765
               
               
                  0801
                  Research, development, test and evaluation, Air Force (Reimbursable)
                  2,965
                  4,290
                  3,467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25,419
                  29,568
                  31,232
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,361
                  4,513
                  3,326
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3,361
                  4,511
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â112
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  23
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  197
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,469
                  4,513
                  3,326
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23,659
                  25,234
                  28,112
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â107
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [467â0401]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  81
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  â23
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â37
                  â718
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23,584
                  24,493
                  28,112
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  41
                  99
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,052
                  3,847
                  3,467
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,011
                  3,847
                  3,467
               
               
                  1900
                  Budget authority (total)
                  26,599
                  28,381
                  31,678
               
               
                  1930
                  Total budgetary resources available
                  30,068
                  32,894
                  35,004
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â136
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,513
                  3,326
                  3,772
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,310
                  12,470
                  15,403
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25,419
                  29,568
                  31,232
               
               
                  3011
                  Obligations incurred, expired accounts
                  128
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25,888
                  â26,635
                  â31,440
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â197
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â302
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,470
                  15,403
                  15,195
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,001
                  â911
                  â911
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  41
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â911
                  â911
                  â911
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,309
                  11,559
                  14,492
               
               
                  3200
                  Obligated balance, end of year
                  11,559
                  14,492
                  14,284
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26,595
                  28,340
                  31,579
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14,725
                  16,718
                  18,591
               
               
                  4011
                  Outlays from discretionary balances
                  11,163
                  9,890
                  12,781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25,888
                  26,608
                  31,372
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3,021
                  â3,847
                  â3,467
               
               
                  4033
                  Non-Federal sources
                  â111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,132
                  â3,847
                  â3,467
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  41
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  23,584
                  24,493
                  28,112
               
               
                  4080
                  Outlays, net (discretionary)
                  22,756
                  22,761
                  27,905
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  41
                  99
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  23
                  54
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  27
                  68
               
               
                  4180
                  Budget authority, net (total)
                  23,588
                  24,534
                  28,211
               
               
                  4190
                  Outlays, net (total)
                  22,756
                  22,788
                  27,973
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  23,588
                  24,534
                  28,211
               
               
                  
                  Outlays
                  22,756
                  22,788
                  27,973
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  33
               
               
                  
                  Outlays
                  
                  
                  18
               
               
                  Total:
               
               
                  
                  Budget Authority
                  23,588
                  24,534
                  28,244
               
               
                  
                  Outlays
                  22,756
                  22,788
                  27,991
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  705
                  705
                  736
               
               
                  11.3
                  Other than full-time permanent
                  29
                  29
                  31
               
               
                  11.5
                  Other personnel compensation
                  24
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  758
                  758
                  792
               
               
                  12.1
                  Civilian personnel benefits
                  211
                  213
                  226
               
               
                  25.1
                  Advisory and assistance services
                  1,050
                  1,050
                  1,040
               
               
                  25.5
                  Research and development contracts
                  20,435
                  23,257
                  25,707
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  22,454
                  25,278
                  27,765
               
               
                  99.0
                  Reimbursable obligations
                  2,965
                  4,290
                  3,467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25,419
                  29,568
                  31,232
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,374
                  8,441
                  8,556
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,683
                  1,710
                  1,721
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, Defense-Wide
         (including transfer of funds)For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
         basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
         determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
         equipment, [$18,695,955,000] $18,308,826,000, to remain available for obligation until September 30, [2017: Provided, That, of the funds made available in this paragraph, $250,000,000 for the Defense Rapid Innovation Program shall only be
         available for expenses, not otherwise provided for, to include program management and oversight, to conduct research, development,
         test and evaluation to include proof of concept demonstration; engineering, testing, and validation; and transition to full-scale
         production: Provided further, That the Secretary of Defense may transfer funds provided herein for the Defense Rapid Innovation Program to appropriations
         for research, development, test and evaluation to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers from this appropriation, notify the
         congressional defense committees in writing of the details of any such transfer] 2018. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  563
                  697
                  631
               
               
                  0002
                  Applied Research
                  1,670
                  1,668
                  1,773
               
               
                  0003
                  Advanced technology development
                  2,865
                  3,144
                  3,191
               
               
                  0004
                  Advanced Component Development and Prototypes
                  6,163
                  6,868
                  6,963
               
               
                  0005
                  System development and demonstration
                  743
                  524
                  613
               
               
                  0006
                  Management support
                  1,280
                  1,223
                  921
               
               
                  0007
                  Operational system development
                  4,394
                  4,041
                  4,298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  17,678
                  18,165
                  18,390
               
               
                  0801
                  Research, development, test and evaluation, Defense-wide (Reimbursable)
                  1,216
                  2,058
                  2,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18,894
                  20,223
                  20,457
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,531
                  2,576
                  3,299
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,531
                  2,576
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â260
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  255
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  287
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,813
                  2,576
                  3,299
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17,496
                  18,873
                  18,309
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â102
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  63
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  â14
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,448
                  18,856
                  18,309
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  17
                  43
                  38
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,378
                  2,047
                  2,067
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,266
                  2,047
                  2,067
               
               
                  1900
                  Budget authority (total)
                  18,731
                  20,946
                  20,414
               
               
                  1930
                  Total budgetary resources available
                  21,544
                  23,522
                  23,713
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â74
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,576
                  3,299
                  3,256
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,439
                  11,563
                  11,580
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18,894
                  20,223
                  20,457
               
               
                  3011
                  Obligations incurred, expired accounts
                  98
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,243
                  â20,206
                  â20,198
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â287
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â338
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,563
                  11,580
                  11,839
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,354
                  â1,046
                  â1,046
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  112
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,046
                  â1,046
                  â1,046
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,085
                  10,517
                  10,534
               
               
                  3200
                  Obligated balance, end of year
                  10,517
                  10,534
                  10,793
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,714
                  20,903
                  20,376
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,342
                  10,325
                  10,105
               
               
                  4011
                  Outlays from discretionary balances
                  10,901
                  9,852
                  10,058
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,243
                  20,177
                  20,163
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,527
                  â2,047
                  â2,067
               
               
                  4033
                  Non-Federal sources
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,555
                  â2,047
                  â2,067
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  112
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  177
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  289
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17,448
                  18,856
                  18,309
               
               
                  4080
                  Outlays, net (discretionary)
                  17,688
                  18,130
                  18,096
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  43
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  18
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  29
                  35
               
               
                  4180
                  Budget authority, net (total)
                  17,465
                  18,899
                  18,347
               
               
                  4190
                  Outlays, net (total)
                  17,688
                  18,159
                  18,131
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  17,465
                  18,899
                  18,347
               
               
                  
                  Outlays
                  17,688
                  18,159
                  18,131
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  162
               
               
                  
                  Outlays
                  
                  
                  71
               
               
                  Total:
               
               
                  
                  Budget Authority
                  17,465
                  18,899
                  18,509
               
               
                  
                  Outlays
                  17,688
                  18,159
                  18,202
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  376
                  407
                  394
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  21
                  26
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  398
                  434
                  420
               
               
                  12.1
                  Civilian personnel benefits
                  120
                  127
                  121
               
               
                  21.0
                  Travel and transportation of persons
                  53
                  41
                  43
               
               
                  22.0
                  Transportation of things
                  51
                  13
                  13
               
               
                  23.1
                  Rental payments to GSA
                  23
                  25
                  24
               
               
                  23.2
                  Rental payments to others
                  16
                  18
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  109
                  76
                  66
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2,150
                  1,842
                  1,831
               
               
                  25.2
                  Other services from non-Federal sources
                  138
                  128
                  112
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,414
                  1,450
                  1,424
               
               
                  25.3
                  Other goods and services from Federal sources
                  77
                  77
                  77
               
               
                  25.4
                  Operation and maintenance of facilities
                  29
                  25
                  23
               
               
                  25.5
                  Research and development contracts
                  11,507
                  12,130
                  12,423
               
               
                  25.7
                  Operation and maintenance of equipment
                  316
                  193
                  167
               
               
                  26.0
                  Supplies and materials
                  147
                  188
                  176
               
               
                  31.0
                  Equipment
                  905
                  1,118
                  1,269
               
               
                  32.0
                  Land and structures
                  106
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  118
                  277
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17,678
                  18,165
                  18,390
               
               
                  99.0
                  Reimbursable obligations
                  1,216
                  2,058
                  2,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18,894
                  20,223
                  20,457
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,145
                  3,393
                  3,185
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  163
                  258
                  287
               
               
                  
                     
                  
               
            
         
      
         Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
         in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
         is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
         expenses in connection therewith, [$188,558,000]$178,994,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Management Support
                  223
                  192
                  180
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  28
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  28
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  210
                  189
                  179
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  209
                  187
                  179
               
               
                  1930
                  Total budgetary resources available
                  252
                  215
                  202
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  155
                  132
                  125
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  223
                  192
                  180
               
               
                  3020
                  Outlays (gross)
                  â239
                  â199
                  â186
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  125
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  155
                  132
                  125
               
               
                  3200
                  Obligated balance, end of year
                  132
                  125
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  209
                  187
                  179
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  103
                  93
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  136
                  106
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  239
                  199
                  186
               
               
                  4180
                  Budget authority, net (total)
                  209
                  187
                  179
               
               
                  4190
                  Outlays, net (total)
                  239
                  199
                  186
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  51
                  50
                  49
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  166
                  132
                  124
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  223
                  192
                  180
               
               
                  
                     
                  
               
            
         
      
         Contributions for Renewable Energy Impact Assessments and Mitigation, Defense                                            
            
         
         Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
            section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
            studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
            to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
            projects on military operations and readiness.
         
      
         Military Construction                                                                                                    
            
         
      
         The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering
            the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program also continues initiatives
            to realign the global defense posture, improve living and working conditions, reduce operating costs, and increase productivity.
            The Program also supports energy conservation by upgrading or replacing facilities which have become functionally obsolete
            or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources
            required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of
            1988 and 1990.
         
         Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
            goals of assuring readiness and sustainability.
         
      
      Federal Funds
         Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
         facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
         and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
         in support of the functions of the Commander in Chief, [$663,245,000]$503,459,000, to remain available until September 30, [2020]2021: Provided, That, of this amount, not to exceed [$109,245,000]$98,159,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
         law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
         the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  774
                  1,723
                  1,109
               
               
                  0002
                  Minor construction
                  12
                  30
                  26
               
               
                  0003
                  Planning
                  91
                  270
                  111
               
               
                  0004
                  Supporting activities
                  28
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  905
                  2,093
                  1,246
               
               
                  0801
                  Military Construction, Army (Reimbursable)
                  5,003
                  3,545
                  3,605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,908
                  5,638
                  4,851
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,197
                  3,790
                  2,772
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â62
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  62
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  735
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,932
                  3,790
                  2,772
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  626
                  728
                  503
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â49
                  â49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  577
                  679
                  503
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5,664
                  3,941
                  3,796
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1,410
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,254
                  3,941
                  3,796
               
               
                  1900
                  Budget authority (total)
                  4,831
                  4,620
                  4,299
               
               
                  1930
                  Total budgetary resources available
                  9,763
                  8,410
                  7,071
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â65
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,790
                  2,772
                  2,220
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,086
                  8,959
                  8,856
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,908
                  5,638
                  4,851
               
               
                  3011
                  Obligations incurred, expired accounts
                  36
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,223
                  â5,741
                  â5,895
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â735
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,959
                  8,856
                  7,812
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9,744
                  â8,166
                  â8,166
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,410
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,166
                  â8,166
                  â8,166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,342
                  793
                  690
               
               
                  3200
                  Obligated balance, end of year
                  793
                  690
                  â354
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,831
                  4,620
                  4,299
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  604
                  3,948
                  3,801
               
               
                  4011
                  Outlays from discretionary balances
                  6,619
                  1,793
                  2,094
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,223
                  5,741
                  5,895
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5,220
                  â3,941
                  â3,796
               
               
                  4033
                  Non-Federal sources
                  â536
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,756
                  â3,941
                  â3,796
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1,410
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1,502
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  577
                  679
                  503
               
               
                  4080
                  Outlays, net (discretionary)
                  1,467
                  1,800
                  2,099
               
               
                  4180
                  Budget authority, net (total)
                  577
                  679
                  503
               
               
                  4190
                  Outlays, net (total)
                  1,467
                  1,800
                  2,099
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  577
                  679
                  503
               
               
                  
                  Outlays
                  1,467
                  1,800
                  2,099
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  577
                  679
                  522
               
               
                  
                  Outlays
                  1,467
                  1,800
                  2,099
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  905
                  2,092
                  1,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  905
                  2,092
                  1,246
               
               
                  99.0
                  Reimbursable obligations
                  5,003
                  3,546
                  3,605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,908
                  5,638
                  4,851
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6,626
                  5,171
                  4,946
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
         and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
         Engineering Command and other personal services necessary for the purposes of this appropriation, [$1,669,239,000]$1,027,763,000, to remain available until September 30, [2020]2021: Provided, That, of this amount, not to exceed [$91,649,000]$88,230,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor[: Provided further, That none of the funds made available under this heading may be obligated for the Townsend Bombing Range Expansion, Phase
         2, until the Secretary of the Navy enters into an agreement with local stakeholders that addresses the disposition and management
         of the timber and forest resources in the proposed areas of expansion]. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,406
                  1,886
                  1,259
               
               
                  0002
                  Minor construction
                  16
                  25
                  28
               
               
                  0003
                  Planning
                  155
                  120
                  94
               
               
                  0005
                  Major repair construction
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,577
                  2,033
                  1,383
               
               
                  0801
                  Military Construction, Navy and Marine Corps (Reimbursable)
                  762
                  709
                  579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,339
                  2,742
                  1,962
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,595
                  2,141
                  1,672
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,700
                  2,141
                  1,672
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,081
                  1,704
                  1,028
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,055
                  1,704
                  1,028
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  535
                  569
                  579
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  264
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  799
                  569
                  579
               
               
                  1900
                  Budget authority (total)
                  1,854
                  2,273
                  1,607
               
               
                  1930
                  Total budgetary resources available
                  4,554
                  4,414
                  3,279
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â74
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,141
                  1,672
                  1,317
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,127
                  3,128
                  3,871
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,339
                  2,742
                  1,962
               
               
                  3011
                  Obligations incurred, expired accounts
                  34
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,223
                  â1,999
                  â2,062
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,128
                  3,871
                  3,771
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â441
                  â690
                  â690
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â264
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â690
                  â690
                  â690
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,686
                  2,438
                  3,181
               
               
                  3200
                  Obligated balance, end of year
                  2,438
                  3,181
                  3,081
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,854
                  2,273
                  1,607
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  291
                  603
                  600
               
               
                  4011
                  Outlays from discretionary balances
                  1,932
                  1,396
                  1,462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,223
                  1,999
                  2,062
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â488
                  â569
                  â579
               
               
                  4033
                  Non-Federal sources
                  â53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â541
                  â569
                  â579
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â264
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â258
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,055
                  1,704
                  1,028
               
               
                  4080
                  Outlays, net (discretionary)
                  1,682
                  1,430
                  1,483
               
               
                  4180
                  Budget authority, net (total)
                  1,055
                  1,704
                  1,028
               
               
                  4190
                  Outlays, net (total)
                  1,682
                  1,430
                  1,483
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,055
                  1,704
                  1,028
               
               
                  
                  Outlays
                  1,682
                  1,430
                  1,483
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  60
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,055
                  1,704
                  1,088
               
               
                  
                  Outlays
                  1,682
                  1,430
                  1,484
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,577
                  2,033
                  1,383
               
               
                  99.0
                  Reimbursable obligations
                  762
                  709
                  579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,339
                  2,742
                  1,962
               
               
                  
                     
                  
               
            
         
      
         Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
         facilities, and real property for the Air Force as currently authorized by law, [$1,389,185,000]$1,481,058,000, to remain available until September 30, [2020]2021: Provided, That of this amount, not to exceed [$89,164,000]$143,582,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,007
                  1,293
                  1,297
               
               
                  0002
                  Minor construction
                  26
                  34
                  43
               
               
                  0003
                  Planning
                  24
                  76
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,057
                  1,403
                  1,460
               
               
                  0801
                  Military Construction, Air Force (Reimbursable)
                  25
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,082
                  1,403
                  1,466
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  814
                  702
                  663
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â17
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  17
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  822
                  702
                  663
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  986
                  1,410
                  1,481
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â41
                  â46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  945
                  1,364
                  1,481
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  
                  6
               
               
                  1900
                  Budget authority (total)
                  970
                  1,364
                  1,487
               
               
                  1930
                  Total budgetary resources available
                  1,792
                  2,066
                  2,150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  702
                  663
                  684
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,185
                  1,437
                  1,914
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,082
                  1,403
                  1,466
               
               
                  3011
                  Obligations incurred, expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â823
                  â926
                  â969
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,437
                  1,914
                  2,411
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,185
                  1,437
                  1,914
               
               
                  3200
                  Obligated balance, end of year
                  1,437
                  1,914
                  2,411
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  970
                  1,364
                  1,487
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  27
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  820
                  899
                  933
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  823
                  926
                  969
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  945
                  1,364
                  1,481
               
               
                  4190
                  Outlays, net (total)
                  798
                  926
                  963
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  945
                  1,364
                  1,481
               
               
                  
                  Outlays
                  798
                  926
                  963
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  89
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  945
                  1,364
                  1,570
               
               
                  
                  Outlays
                  798
                  926
                  965
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures (direct)
                  1,057
                  1,403
                  1,460
               
               
                  99.0
                  Reimbursable obligations
                  25
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,082
                  1,403
                  1,466
               
               
                  
                     
                  
               
            
         
      
         Military construction, defense-Wide
         (including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
         and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
         authorized by law, [$2,242,867,000]$2,056,091,000, to remain available until September 30, [2020]2021: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations
         of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged
         with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
         Provided further, That of the amount appropriated, not to exceed [$175,404,000]$201,422,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor[: Provided further, That of the funds made available by this title to construct fiscal year 2016 Special Operations Command military construction
         projects, not to exceed 75 percent shall be available until the Commander of the Special Operations Command has complied with
         the certification and reporting requirements in the last proviso under the heading "Department of DefenseâMilitary Construction,
         Defense-Wide" in title I of H.R. 2029, as passed by the House of Representatives on April 30, 2015]. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  2,301
                  3,202
                  2,321
               
               
                  0002
                  Minor construction
                  16
                  54
                  50
               
               
                  0003
                  Planning
                  192
                  424
                  304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,509
                  3,680
                  2,675
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,259
                  3,870
                  2,299
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â38
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  38
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,373
                  3,870
                  2,299
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,043
                  2,243
                  2,056
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â134
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,043
                  2,109
                  2,056
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  22
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,058
                  2,109
                  2,056
               
               
                  1930
                  Total budgetary resources available
                  6,431
                  5,979
                  4,355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â52
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,870
                  2,299
                  1,680
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,707
                  4,467
                  5,664
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,509
                  3,680
                  2,675
               
               
                  3011
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,637
                  â2,483
                  â2,305
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â114
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,467
                  5,664
                  6,034
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  8
                  8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,708
                  4,475
                  5,672
               
               
                  3200
                  Obligated balance, end of year
                  4,475
                  5,672
                  6,042
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,058
                  2,109
                  2,056
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  105
                  84
                  82
               
               
                  4011
                  Outlays from discretionary balances
                  2,532
                  2,399
                  2,223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,637
                  2,483
                  2,305
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,043
                  2,109
                  2,056
               
               
                  4080
                  Outlays, net (discretionary)
                  2,615
                  2,483
                  2,305
               
               
                  4180
                  Budget authority, net (total)
                  2,043
                  2,109
                  2,056
               
               
                  4190
                  Outlays, net (total)
                  2,615
                  2,483
                  2,305
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,043
                  2,109
                  2,056
               
               
                  
                  Outlays
                  2,615
                  2,483
                  2,305
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,043
                  2,109
                  2,061
               
               
                  
                  Outlays
                  2,615
                  2,483
                  2,305
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  2,508
                  3,680
                  2,675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,509
                  3,680
                  2,675
               
               
                  
                     
                  
               
            
         
      
         North atlantic treaty organization
         security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
         and construction of military facilities and installations (including international military headquarters) and for related
         expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
         Code, and Military Construction Authorization Acts, [$135,000,000]$177,932,000, to remain available until expended. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NATO infrastructure
                  201
                  135
                  178
               
               
                  0801
                  North Atlantic Treaty Organization Security Investment Program (Reimbursable)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  204
                  135
                  178
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  245
                  282
                  285
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  308
                  282
                  285
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  135
                  178
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  175
                  135
                  178
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  178
                  138
                  178
               
               
                  1930
                  Total budgetary resources available
                  486
                  420
                  463
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  282
                  285
                  285
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  565
                  594
                  551
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  204
                  135
                  178
               
               
                  3020
                  Outlays (gross)
                  â112
                  â178
                  â215
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  594
                  551
                  514
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  545
                  571
                  528
               
               
                  3200
                  Obligated balance, end of year
                  571
                  528
                  491
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  178
                  138
                  178
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  112
                  55
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  
                  120
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  112
                  175
                  215
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  175
                  135
                  178
               
               
                  4080
                  Outlays, net (discretionary)
                  112
                  172
                  215
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  175
                  135
                  178
               
               
                  4190
                  Outlays, net (total)
                  112
                  175
                  215
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  201
                  135
                  178
               
               
                  99.0
                  Reimbursable obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  204
                  135
                  178
               
               
                  
                     
                  
               
            
         
      
         Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$197,237,000]$232,930,000, to remain available until September 30, [2020]2021: Provided, That, of the amount appropriated, not to exceed [$20,337,000]$8,729,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
         of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
         on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2085â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  292
                  300
                  224
               
               
                  0002
                  Minor construction
                  12
                  20
                  15
               
               
                  0003
                  Planning
                  15
                  31
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  319
                  351
                  254
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  410
                  312
                  210
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  558
                  312
                  210
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  134
                  249
                  233
               
               
                  1930
                  Total budgetary resources available
                  692
                  561
                  443
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â61
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  312
                  210
                  189
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  813
                  491
                  473
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  319
                  351
                  254
               
               
                  3011
                  Obligations incurred, expired accounts
                  23
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â500
                  â369
                  â282
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â148
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  491
                  473
                  445
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  813
                  491
                  473
               
               
                  3200
                  Obligated balance, end of year
                  491
                  473
                  445
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  134
                  249
                  233
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  496
                  364
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  500
                  369
                  282
               
               
                  4180
                  Budget authority, net (total)
                  134
                  249
                  233
               
               
                  4190
                  Outlays, net (total)
                  500
                  369
                  282
               
               
                  
                     
                  
               
            
         
      
         Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$138,738,000]$143,957,000, to remain available until September 30, [2020]2021: Provided, That, of the amount appropriated, not to exceed [$5,104,000]$10,462,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
         of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
         on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3830â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  83
                  109
                  112
               
               
                  0002
                  Minor construction
                  20
                  20
                  17
               
               
                  0003
                  Planning
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  112
                  139
                  139
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  70
                  52
                  58
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  71
                  52
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  93
                  145
                  144
               
               
                  1900
                  Budget authority (total)
                  93
                  145
                  144
               
               
                  1930
                  Total budgetary resources available
                  164
                  197
                  202
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  58
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  146
                  155
                  186
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  112
                  139
                  139
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â104
                  â108
                  â112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  186
                  213
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  146
                  155
                  186
               
               
                  3200
                  Obligated balance, end of year
                  155
                  186
                  213
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  93
                  145
                  144
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  102
                  105
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  108
                  112
               
               
                  4180
                  Budget authority, net (total)
                  93
                  145
                  144
               
               
                  4190
                  Outlays, net (total)
                  104
                  108
                  112
               
               
                  
                     
                  
               
            
         
      
         Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
         Acts, [$113,595,000]$68,230,000, to remain available until September 30, [2020]2021: Provided, That, of the amount appropriated, not to exceed [$9,318,000]$7,500,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
         of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
         Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2086â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  157
                  220
                  113
               
               
                  0002
                  Minor construction
                  
                  7
                  4
               
               
                  0003
                  Planning
                  8
                  17
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  165
                  244
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  221
                  232
                  136
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  224
                  232
                  136
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  173
                  148
                  68
               
               
                  1930
                  Total budgetary resources available
                  397
                  380
                  204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  232
                  136
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  293
                  291
                  288
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  165
                  244
                  131
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â164
                  â247
                  â180
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  291
                  288
                  239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  293
                  291
                  288
               
               
                  3200
                  Obligated balance, end of year
                  291
                  288
                  239
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  173
                  148
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  9
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  238
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  164
                  247
                  180
               
               
                  4180
                  Budget authority, net (total)
                  173
                  148
                  68
               
               
                  4190
                  Outlays, net (total)
                  164
                  247
                  180
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
         Military Construction Authorization Acts, [$36,078,000]$38,597,000, to remain available until September 30, [2020]2021: Provided, That, of the amount appropriated, not to exceed [$2,208,000]$3,783,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
         of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
         of both Houses of Congress of the determination and the reasons therefor. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1235â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  42
                  59
                  49
               
               
                  0002
                  Minor construction
                  4
                  4
                  1
               
               
                  0003
                  Planning
                  2
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  48
                  70
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  66
                  74
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  66
                  74
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  56
                  36
                  39
               
               
                  1930
                  Total budgetary resources available
                  122
                  110
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  40
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  69
                  74
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  70
                  56
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â65
                  â41
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  69
                  74
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  69
                  74
               
               
                  3200
                  Obligated balance, end of year
                  69
                  74
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  56
                  36
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  64
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  65
                  41
               
               
                  4180
                  Budget authority, net (total)
                  56
                  36
                  39
               
               
                  4190
                  Outlays, net (total)
                  15
                  65
                  41
               
               
                  
                     
                  
               
            
         
      
         Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
         of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
         Acts, [$65,021,000]$188,950,000, to remain available until September 30, [2020]2021: Provided, That, of the amount appropriated, not to exceed [$13,400,000]$4,500,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
         of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
         on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  21
                  80
                  153
               
               
                  0002
                  Minor construction
                  4
                  7
                  3
               
               
                  0003
                  Planning
                  4
                  16
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  29
                  103
                  164
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  72
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  72
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  49
                  75
                  189
               
               
                  1900
                  Budget authority (total)
                  49
                  75
                  189
               
               
                  1930
                  Total budgetary resources available
                  101
                  147
                  233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  44
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  36
                  71
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  29
                  103
                  164
               
               
                  3020
                  Outlays (gross)
                  â13
                  â68
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  71
                  181
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  36
                  71
               
               
                  3200
                  Obligated balance, end of year
                  36
                  71
                  181
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  75
                  189
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  67
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  68
                  54
               
               
                  4180
                  Budget authority, net (total)
                  49
                  75
                  189
               
               
                  4190
                  Outlays, net (total)
                  13
                  68
                  54
               
               
                  
                     
                  
               
            
         
      
         Chemical Demilitarization Construction, Defense-wide                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Chemical Demilitarization construction
                  49
                  19
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  29
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  29
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  78
                  29
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  10
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  98
                  39
                  43
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  49
                  19
                  8
               
               
                  3020
                  Outlays (gross)
                  â106
                  â15
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  43
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  39
                  43
               
               
                  3200
                  Obligated balance, end of year
                  39
                  43
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  15
                  7
               
               
                  4180
                  Budget authority, net (total)
                  39
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  106
                  15
                  7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  28
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  
                  
               
               
                  32.0
                  Land and structures
                  
                  19
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49
                  19
                  8
               
               
                  
                     
                  
               
            
         
      
         Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
         and Realignment Act of 1990 (10 U.S.C. 2687 note), [$266,334,000]$205,237,000, to remain available until expended. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of Defense Base Closure Account (Direct)
                  778
                  266
                  205
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  894
                  461
                  461
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â192
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  192
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  900
                  461
                  461
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  315
                  266
                  205
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  
                  
               
               
                  1900
                  Budget authority (total)
                  339
                  266
                  205
               
               
                  1930
                  Total budgetary resources available
                  1,239
                  727
                  666
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  461
                  461
                  461
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  652
                  1,080
                  937
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  778
                  266
                  205
               
               
                  3020
                  Outlays (gross)
                  â344
                  â409
                  â475
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,080
                  937
                  667
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  652
                  1,080
                  937
               
               
                  3200
                  Obligated balance, end of year
                  1,080
                  937
                  667
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  339
                  266
                  205
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  245
                  59
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  350
                  430
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  344
                  409
                  475
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  315
                  266
                  205
               
               
                  4190
                  Outlays, net (total)
                  320
                  409
                  475
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  39
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  327
                  81
                  63
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  5
                  1
               
               
                  32.0
                  Land and structures
                  341
                  166
                  128
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  778
                  266
                  205
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  47
                  55
                  55
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Base Closure (II)
                  2
                  
                  
               
               
                  0004
                  Base Closure (IV)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  44
                  49
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â62
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  62
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  44
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  5
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  52
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  390
                  178
                  122
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â183
                  â56
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  178
                  122
                  73
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  9
                  4
                  4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  399
                  182
                  126
               
               
                  3200
                  Obligated balance, end of year
                  182
                  126
                  77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  183
                  56
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â5
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  183
                  51
                  49
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  183
                  51
                  49
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  32.0
                  Land and structures
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 2005                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  BRAC 2005
                  3
                  
                  
               
               
                  0002
                  Global posture
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  144
                  260
                  260
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â95
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  95
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  315
                  260
                  260
               
               
                  1930
                  Total budgetary resources available
                  315
                  260
                  260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  260
                  260
                  260
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  559
                  408
                  331
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  55
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â35
                  â77
                  â75
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  408
                  331
                  256
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  558
                  407
                  330
               
               
                  3200
                  Obligated balance, end of year
                  407
                  330
                  255
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  77
                  75
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  35
                  77
                  75
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  
                  
               
               
                  32.0
                  Land and structures
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations, Construction                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0803â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â217
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  176
                  
                  
               
               
                  1012
                  Expired unobligated balance transfer to unexpired accounts (+)
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Family Housing                                                                                                           
            
         
      
         These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization,
            and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives
            to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through
            relatively modest investments in improvements.
         
         The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National
            Defense Authorization Act for Fiscal Year 1996 (Public Law 104â106), under the Military Housing Privatization Initiative (MHPI)
            to meet the Department's housing needs. The MHPI authorities allow the Department to make direct and guaranteed loans, provide
            equity investments, and convey Department-owned property to stimulate the private sector to increase the availability of affordable,
            quality housing for military personnel. The funds required to privatize military family housing are transferred from the military
            departments' family housing construction accounts into the Family Housing Improvement Fund.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
         and alteration, as authorized by law, [$108,695,000]$200,735,000, to remain available until September 30, [2020]2021. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of new housing
                  34
                  44
                  181
               
               
                  0003
                  Construction Improvements
                  56
                  88
                  
               
               
                  0004
                  Planning and design
                  8
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  98
                  142
                  186
               
               
                  0801
                  Reimbursable program activity
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  98
                  145
                  186
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  102
                  28
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  122
                  102
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  79
                  109
                  201
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  79
                  71
                  201
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  82
                  71
                  201
               
               
                  1930
                  Total budgetary resources available
                  204
                  173
                  229
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  102
                  28
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  173
                  190
                  295
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  98
                  145
                  186
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â40
                  â40
                  â75
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  190
                  295
                  406
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  173
                  190
                  295
               
               
                  3200
                  Obligated balance, end of year
                  190
                  295
                  406
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  82
                  71
                  201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  36
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  40
                  75
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  79
                  71
                  201
               
               
                  4190
                  Outlays, net (total)
                  37
                  40
                  75
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  98
                  142
                  186
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  98
                  145
                  186
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
         principal and interest charges, and insurance premiums, as authorized by law, [$375,611,000]$325,995,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  54
                  61
                  55
               
               
                  0006
                  Operation
                  61
                  76
                  59
               
               
                  0007
                  Leasing
                  128
                  142
                  132
               
               
                  0008
                  Maintenance
                  68
                  75
                  61
               
               
                  0012
                  Housing privatization support
                  22
                  22
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  333
                  376
                  326
               
               
                  0801
                  Family Housing Operation and Maintenance, Army (Reimbursable)
                  6
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  339
                  391
                  341
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  351
                  376
                  326
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  356
                  391
                  341
               
               
                  1930
                  Total budgetary resources available
                  373
                  391
                  341
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â34
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  403
                  343
                  354
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  339
                  391
                  341
               
               
                  3011
                  Obligations incurred, expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â368
                  â380
                  â373
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  343
                  354
                  322
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  391
                  331
                  342
               
               
                  3200
                  Obligated balance, end of year
                  331
                  342
                  310
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  356
                  391
                  341
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  204
                  244
                  214
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  136
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  368
                  380
                  373
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  351
                  376
                  326
               
               
                  4080
                  Outlays, net (discretionary)
                  363
                  365
                  358
               
               
                  4180
                  Budget authority, net (total)
                  351
                  376
                  326
               
               
                  4190
                  Outlays, net (total)
                  363
                  365
                  358
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  24
                  30
                  27
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  32
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  11
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  5
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  90
                  93
                  68
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  63
                  42
                  35
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  20
                  18
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  10
                  13
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  55
                  53
               
               
                  25.4
                  Operation and maintenance of facilities
                  78
                  85
                  75
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  9
                  10
                  9
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  334
                  376
                  326
               
               
                  99.0
                  Reimbursable obligations
                  5
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  339
                  391
                  341
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  378
                  447
                  407
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
         expansion, extension, and alteration, as authorized by law, [$16,541,000]$94,011,000, to remain available until September 30, [2020]2021. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of new housing
                  24
                  
                  51
               
               
                  0003
                  Construction Improvements
                  52
                  43
                  24
               
               
                  0004
                  Planning and design
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  77
                  47
                  79
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  211
                  57
                  27
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â96
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  118
                  57
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  17
                  94
               
               
                  1930
                  Total budgetary resources available
                  134
                  74
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  57
                  27
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  132
                  113
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  77
                  47
                  79
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â52
                  â66
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  113
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  132
                  113
               
               
                  3200
                  Obligated balance, end of year
                  132
                  113
                  142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  17
                  94
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  65
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  66
                  50
               
               
                  4180
                  Budget authority, net (total)
                  16
                  17
                  94
               
               
                  4190
                  Outlays, net (total)
                  52
                  66
                  50
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  32.0
                  Land and structures
                  75
                  47
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  77
                  47
                  79
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
         minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$353,036,000]$300,915,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  65
                  68
                  57
               
               
                  0006
                  Operation
                  82
                  93
                  82
               
               
                  0007
                  Leasing
                  63
                  64
                  55
               
               
                  0008
                  Maintenance
                  108
                  99
                  81
               
               
                  0012
                  Housing privatization support
                  27
                  29
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  345
                  353
                  301
               
               
                  0801
                  Family Housing Operation and Maintenance, Navy and Marine Corps (Reimbursable)
                  3
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  348
                  371
                  319
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  354
                  353
                  301
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  368
                  371
                  319
               
               
                  1930
                  Total budgetary resources available
                  374
                  371
                  319
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â26
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  176
                  229
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  348
                  371
                  319
               
               
                  3011
                  Obligations incurred, expired accounts
                  11
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â323
                  â318
                  â339
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  176
                  229
                  209
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  166
                  175
                  228
               
               
                  3200
                  Obligated balance, end of year
                  175
                  228
                  208
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  368
                  371
                  319
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  213
                  233
                  201
               
               
                  4011
                  Outlays from discretionary balances
                  110
                  85
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  323
                  318
                  339
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  354
                  353
                  301
               
               
                  4080
                  Outlays, net (discretionary)
                  305
                  300
                  321
               
               
                  4180
                  Budget authority, net (total)
                  354
                  353
                  301
               
               
                  4190
                  Outlays, net (total)
                  305
                  300
                  321
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  32
                  32
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  38
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  31
                  39
                  31
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  22
                  22
               
               
                  25.1
                  Advisory and assistance services
                  14
                  15
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  18
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  92
                  95
                  74
               
               
                  25.4
                  Operation and maintenance of facilities
                  98
                  96
                  74
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  7
                  7
                  11
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  345
                  353
                  301
               
               
                  99.0
                  Reimbursable obligations
                  3
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  348
                  371
                  319
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  509
                  580
                  577
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
         extension, and alteration, as authorized by law, [$160,498,000]$61,352,000, to remain available until September 30, [2020]2021. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Construction Improvements
                  28
                  166
                  84
               
               
                  0004
                  Planning and design
                  3
                  40
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  206
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  239
                  212
                  166
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â40
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  239
                  212
                  166
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  160
                  61
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  160
                  61
               
               
                  1930
                  Total budgetary resources available
                  245
                  372
                  227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  212
                  166
                  107
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  141
                  79
                  238
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  206
                  120
               
               
                  3020
                  Outlays (gross)
                  â91
                  â47
                  â50
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  79
                  238
                  308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  141
                  79
                  238
               
               
                  3200
                  Obligated balance, end of year
                  79
                  238
                  308
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  160
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  16
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  90
                  31
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  91
                  47
                  50
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  160
                  61
               
               
                  4190
                  Outlays, net (total)
                  85
                  47
                  50
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  30
                  206
                  120
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  206
                  120
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
         principal and interest charges, and insurance premiums, as authorized by law, [$331,232,000]$274,429,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  50
                  41
                  37
               
               
                  0006
                  Operation
                  73
                  106
                  89
               
               
                  0007
                  Leasing
                  19
                  29
                  21
               
               
                  0008
                  Maintenance
                  109
                  113
                  85
               
               
                  0012
                  Housing privatization support
                  34
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  285
                  331
                  274
               
               
                  0801
                  Family Housing Operation and Maintenance, Air Force (Reimbursable)
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  287
                  337
                  280
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  328
                  331
                  274
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  329
                  337
                  280
               
               
                  1930
                  Total budgetary resources available
                  347
                  337
                  280
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â60
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  224
                  216
                  253
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  287
                  337
                  280
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â284
                  â300
                  â267
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  216
                  253
                  266
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  223
                  215
                  252
               
               
                  3200
                  Obligated balance, end of year
                  215
                  252
                  265
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  329
                  337
                  280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  137
                  197
                  164
               
               
                  4011
                  Outlays from discretionary balances
                  147
                  103
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  284
                  300
                  267
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  328
                  331
                  274
               
               
                  4080
                  Outlays, net (discretionary)
                  282
                  294
                  261
               
               
                  4180
                  Budget authority, net (total)
                  328
                  331
                  274
               
               
                  4190
                  Outlays, net (total)
                  282
                  294
                  261
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  114
                  152
                  127
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  50
                  41
                  37
               
               
                  25.4
                  Operation and maintenance of facilities
                  119
                  136
                  108
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  285
                  331
                  274
               
               
                  99.0
                  Reimbursable obligations
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  287
                  337
                  280
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
         for operation and maintenance, leasing, and minor construction, as authorized by law, [$58,668,000]$59,157,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  1
                  1
                  5
               
               
                  0006
                  Operation
                  4
                  5
                  1
               
               
                  0007
                  Leasing
                  53
                  52
                  52
               
               
                  0008
                  Maintenance
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  59
                  59
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  61
                  59
                  59
               
               
                  1930
                  Total budgetary resources available
                  61
                  59
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  20
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  59
                  59
                  59
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â50
                  â58
                  â51
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  21
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  19
                  20
               
               
                  3200
                  Obligated balance, end of year
                  19
                  20
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  59
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  42
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  16
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  58
                  51
               
               
                  4180
                  Budget authority, net (total)
                  61
                  59
                  59
               
               
                  4190
                  Outlays, net (total)
                  50
                  58
                  51
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  32
                  41
                  42
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  13
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  59
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         Homeowners Assistance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Homeowners Assistance Fund (Direct)
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  248
                  195
                  90
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  251
                  195
                  90
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â64
                  â105
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â47
                  â105
                  
               
               
                  1930
                  Total budgetary resources available
                  204
                  90
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  195
                  90
                  90
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â47
                  â105
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â64
                  â105
                  
               
               
                  4190
                  Outlays, net (total)
                  â11
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  19
                  19
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
            to the disposal of a primary residence.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  
                  
               
               
                  32.0
                  Reimbursable obligations: Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Family Housing Improvement FundFor the Department of Defense Family Housing Improvement Fund, $3,258,000, to remain available until expended, for family
            housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring
            and improving military family housing and supporting facilities. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Equity investments
                  96
                  56
                  
               
               
                  0005
                  Reestimate of Direct Loan Subsidy
                  
                  1
                  
               
               
                  0007
                  Re-estimate of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  96
                  58
                  
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  9
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  3
                  
                  
               
               
                  0709
                  Administrative expenses
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  14
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  110
                  61
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  74
                  17
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  73
                  74
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  96
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  169
                  76
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  13
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  15
                  2
                  3
               
               
                  1930
                  Total budgetary resources available
                  184
                  78
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  127
                  202
                  171
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  110
                  61
                  3
               
               
                  3020
                  Outlays (gross)
                  â35
                  â92
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  171
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  127
                  202
                  171
               
               
                  3200
                  Obligated balance, end of year
                  202
                  171
                  113
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  90
                  61
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  15
                  2
                  3
               
               
                  4190
                  Outlays, net (total)
                  35
                  92
                  61
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2
                  2
                  2
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Family Housing Improvement Fund Direct Loans
                  14
                  19
                  18
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Family Housing Improvement Fund Direct Loans
                  â62
                  â19
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Family Housing Improvement Fund Guaranteed Loans
                  6
                  19
                  6
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Family Housing Improvement Fund Guaranteed Loans
                  1
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  3
                  3
               
               
                  3590
                  Outlays from new authority
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications
            of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
            of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on
            a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  96
                  56
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  110
                  61
                  3
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Direct Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  61
                  65
                  68
               
               
                  0742
                  Downward reestimate paid to receipt account
                  62
                  14
                  
               
               
                  0743
                  Interest on downward reestimates
                  10
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  133
                  86
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  81
                  21
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  91
                  93
                  98
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â14
                  â19
                  â18
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â25
                  â9
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  65
                  65
               
               
                  1900
                  Budget authority (total)
                  133
                  86
                  68
               
               
                  1930
                  Total budgetary resources available
                  133
                  86
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  485
                  410
                  226
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  133
                  86
                  68
               
               
                  3020
                  Outlays (gross)
                  â208
                  â270
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  410
                  226
                  155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â86
                  â72
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  19
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â72
                  â53
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  399
                  338
                  173
               
               
                  3200
                  Obligated balance, end of year
                  338
                  173
                  120
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  133
                  86
                  68
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  208
                  270
                  139
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â14
                  â19
                  â18
               
               
                  4120
                  Upward reestimate
                  â9
                  â1
                  
               
               
                  4120
                  Interest on upward reestimate
                  â1
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Repayment of loan principal, net
                  â11
                  â16
                  â19
               
               
                  4123
                  Interest received on loans
                  â54
                  â57
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â91
                  â93
                  â98
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  19
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  56
                  12
                  â12
               
               
                  4170
                  Outlays, net (mandatory)
                  117
                  177
                  41
               
               
                  4180
                  Budget authority, net (total)
                  56
                  12
                  â12
               
               
                  4190
                  Outlays, net (total)
                  117
                  177
                  41
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,495
                  1,558
                  1,723
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  74
                  183
                  68
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â11
                  â16
                  â19
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,558
                  1,723
                  1,769
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Federal Assets: Receivables, net
                  15
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,496
                  1,558
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â43
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,453
                  1,507
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,468
                  1,507
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,392
                  1,507
               
               
                  2105
                  Other-Downward reestimate payables
                  76
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,468
                  1,507
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,468
                  1,507
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  16
                  16
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  18
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  67
                  71
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  22
                  16
               
               
                  1930
                  Total budgetary resources available
                  69
                  89
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  71
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  18
                  16
               
               
                  3020
                  Outlays (gross)
                  â2
                  â18
                  â16
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  22
                  16
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2
                  18
                  16
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â5
                  â19
                  â6
               
               
                  4120
                  Upward reestimate
                  â3
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources: Other (Recoveries)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  â22
                  â16
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  â4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â8
                  â4
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  732
                  793
                  922
               
               
                  2231
                  Disbursements of new guaranteed loans
                  70
                  155
                  40
               
               
                  2251
                  Repayments and prepayments
                  â9
                  â10
                  â11
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  793
                  922
                  935
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  793
                  922
                  935
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  59
                  67
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  64
                  67
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other: Downward reestimate payables
                  5
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  59
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  64
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  64
                  67
               
               
                  
                     
                  
               
            
         
      
         Revolving and Management Funds                                                                                           
            
         
      
         Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
            the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities
            include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
            finance and accounting services, information systems and telecommunications services, and commissaries, among others.
         
      
      Federal Funds
         National Defense Stockpile Transaction Fund                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Civilian pay benefits
                  41
                  72
                  68
               
               
                  0807
                  Payments to receipt accounts
                  29
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  70
                  93
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  202
                  210
                  196
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  204
                  210
                  196
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  61
                  79
                  12
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  42
                  27
                  27
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â27
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  76
                  79
                  39
               
               
                  1900
                  Budget authority (total)
                  76
                  79
                  39
               
               
                  1930
                  Total budgetary resources available
                  280
                  289
                  235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  210
                  196
                  167
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  23
                  29
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  70
                  93
                  68
               
               
                  3020
                  Outlays (gross)
                  â73
                  â87
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  29
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  23
                  29
               
               
                  3200
                  Obligated balance, end of year
                  23
                  29
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  76
                  79
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  37
                  25
               
               
                  4101
                  Outlays from mandatory balances
                  73
                  50
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  73
                  87
                  71
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â61
                  â79
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  15
                  
                  27
               
               
                  4190
                  Outlays, net (total)
                  12
                  8
                  59
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  42
                  27
                  27
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  27
                  27
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
            Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
            and critical materials in times of national emergency.
         
         Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
            finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs
            or to reduce the deficit.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  7
                  6
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  8
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  9
                  11
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  21
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  4
                  23
                  24
               
               
                  94.0
                  Financial transfers
                  29
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  70
                  93
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  65
                  86
                  85
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving Fund                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Building operations
                  330
                  351
                  343
               
               
                  0802
                  Cyberspace
                  
                  8
                  8
               
               
                  0803
                  Pentagon Force Protection Agency
                  201
                  210
                  217
               
               
                  0805
                  Building operations - capital program
                  28
                  30
                  24
               
               
                  0807
                  Pentagon Force Protection Agency - capital program
                  9
                  5
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  568
                  604
                  604
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  49
                  31
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  49
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  413
                  586
                  602
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  583
                  586
                  602
               
               
                  1900
                  Budget authority (total)
                  583
                  586
                  602
               
               
                  1930
                  Total budgetary resources available
                  617
                  635
                  633
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  31
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  352
                  480
                  502
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  568
                  604
                  604
               
               
                  3020
                  Outlays (gross)
                  â428
                  â582
                  â601
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  480
                  502
                  505
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â97
                  â267
                  â267
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â267
                  â267
                  â267
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  255
                  213
                  235
               
               
                  3200
                  Obligated balance, end of year
                  213
                  235
                  238
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  583
                  586
                  602
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  274
                  352
                  283
               
               
                  4101
                  Outlays from mandatory balances
                  154
                  230
                  318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  428
                  582
                  601
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â412
                  â586
                  â602
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â413
                  â586
                  â602
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â170
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  15
                  â4
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  â4
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
            codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection
            for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
            and defense facilities in the National Capital Region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  130
                  158
                  159
               
               
                  11.5
                  Other personnel compensation
                  20
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  150
                  165
                  166
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  47
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  42
                  44
               
               
                  25.1
                  Advisory and assistance services
                  82
                  50
                  56
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  28
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  60
                  50
                  48
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  109
                  106
                  113
               
               
                  25.7
                  Operation and maintenance of equipment
                  36
                  46
                  44
               
               
                  26.0
                  Supplies and materials
                  18
                  23
                  27
               
               
                  31.0
                  Equipment
                  17
                  18
                  18
               
               
                  32.0
                  Land and structures
                  
                  24
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  568
                  604
                  604
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,601
                  1,783
                  1,753
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift Fund[For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet,
         as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses
         to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, $474,164,000,
         to remain available until expended: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition
         of any of the following major components unless such components are manufactured in the United States: auxiliary equipment,
         including pumps, for all shipboard services; propulsion system components (engines, reduction gears, and propellers); shipboard
         cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be
         considered to be the award of a new contract: Provided further, That none of the funds provided in this paragraph shall be used to award a new contract for the construction, acquisition,
         or conversion of vessels, including procurement of critical, long lead time components and designs for vessels to be constructed
         or converted in the future: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso
         on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the
         Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and
         that such an acquisition must be made in order to acquire capability for national security purposes.] (Department of Defense Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Conversion
                  37
                  15
                  
               
               
                  0002
                  Operations, Maintenance and Lease
                  158
                  161
                  
               
               
                  0004
                  Research and Development
                  22
                  25
                  
               
               
                  0005
                  Ready Reserve Forces
                  291
                  273
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  508
                  474
                  
               
               
                  0801
                  Strategic Sealift Acquisition
                  219
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  727
                  474
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  70
                  70
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  110
                  70
                  70
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  485
                  474
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  284
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  202
                  
                  
               
               
                  1900
                  Budget authority (total)
                  687
                  474
                  
               
               
                  1930
                  Total budgetary resources available
                  797
                  544
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  70
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  648
                  315
                  355
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  727
                  474
                  
               
               
                  3020
                  Outlays (gross)
                  â990
                  â434
                  â220
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  315
                  355
                  135
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â264
                  â182
                  â182
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â182
                  â182
                  â182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  384
                  133
                  173
               
               
                  3200
                  Obligated balance, end of year
                  133
                  173
                  â47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  687
                  474
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  568
                  190
                  
               
               
                  4011
                  Outlays from discretionary balances
                  422
                  244
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  990
                  434
                  220
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â284
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  485
                  474
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  706
                  434
                  220
               
               
                  4180
                  Budget authority, net (total)
                  485
                  474
                  
               
               
                  4190
                  Outlays, net (total)
                  706
                  434
                  220
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  8
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  473
                  433
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  508
                  474
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  117
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  219
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  727
                  474
                  
               
               
                  
                     
                  
               
            
         
      
         Defense working capital fundsFor the Defense Working Capital Funds, [$1,738,768,000]$1,371,613,000. (Department of Defense Appropriations Act, 2016.)
         Working Capital Fund, Army                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Industrial operations
                  225
                  145
                  
               
               
                  0004
                  Supply management
                  26
                  50
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  251
                  195
                  56
               
               
                  0801
                  Industrial operations
                  5,138
                  4,658
                  4,103
               
               
                  0804
                  Supply management
                  5,346
                  4,693
                  4,332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  10,484
                  9,351
                  8,435
               
               
                  0811
                  Industrial
                  82
                  85
                  89
               
               
                  0814
                  Supply management
                  46
                  44
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Subtotal, Capital Programs
                  128
                  129
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  10,612
                  9,480
                  8,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10,863
                  9,675
                  8,595
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,784
                  2,523
                  3,222
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,784
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â555
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,154
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â671
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,712
                  2,523
                  3,222
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,741
                  1,826
                  1,371
               
               
                  1120
                  Appropriations transferred to other accts [097â9999]
                  â1,502
                  â1,631
                  â1,315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  239
                  195
                  56
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  5,497
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8,132
                  10,179
                  8,871
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,654
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9,786
                  10,179
                  8,871
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â4,848
                  
                  
               
               
                  1900
                  Budget authority (total)
                  10,674
                  10,374
                  8,927
               
               
                  1930
                  Total budgetary resources available
                  13,386
                  12,897
                  12,149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,523
                  3,222
                  3,554
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,143
                  9,011
                  8,041
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10,863
                  9,675
                  8,595
               
               
                  3020
                  Outlays (gross)
                  â7,841
                  â10,645
                  â9,192
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,011
                  8,041
                  7,444
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7,016
                  â8,670
                  â8,670
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,654
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,670
                  â8,670
                  â8,670
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  127
                  341
                  â629
               
               
                  3200
                  Obligated balance, end of year
                  341
                  â629
                  â1,226
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,025
                  10,374
                  8,927
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,006
                  4,747
                  3,153
               
               
                  4011
                  Outlays from discretionary balances
                  1,835
                  5,898
                  6,039
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,841
                  10,645
                  9,192
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,483
                  â9,692
                  â8,534
               
               
                  4033
                  Non-Federal sources
                  â3,649
                  â487
                  â337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,132
                  â10,179
                  â8,871
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,654
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  239
                  195
                  56
               
               
                  4080
                  Outlays, net (discretionary)
                  â291
                  466
                  321
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  649
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  888
                  195
                  56
               
               
                  4190
                  Outlays, net (total)
                  â291
                  466
                  321
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,075
                  1,053
                  1,053
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,053
                  1,053
                  1,053
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  888
                  195
                  56
               
               
                  
                  Outlays
                  â291
                  466
                  321
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  47
               
               
                  
                  Outlays
                  
                  
                  40
               
               
                  Total:
               
               
                  
                  Budget Authority
                  888
                  195
                  103
               
               
                  
                  Outlays
                  â291
                  466
                  361
               
               
                  
                     
                  
               
            
         
      
      
         The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
            capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
            in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
            with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  251
                  195
                  56
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,135
                  1,216
                  1,219
               
               
                  11.3
                  Other than full-time permanent
                  15
                  72
                  71
               
               
                  11.5
                  Other personnel compensation
                  162
                  170
                  141
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,315
                  1,461
                  1,435
               
               
                  12.1
                  Civilian personnel benefits
                  500
                  457
                  451
               
               
                  13.0
                  Benefits for former personnel
                  2
                  9
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  28
                  31
                  30
               
               
                  22.0
                  Transportation of things
                  52
                  93
                  93
               
               
                  23.1
                  Rental payments to GSA
                  13
                  13
                  13
               
               
                  23.2
                  Rental payments to others
                  7
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  75
                  70
                  70
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  151
                  108
                  109
               
               
                  25.2
                  Other services from non-Federal sources
                  685
                  471
                  361
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  306
                  279
                  264
               
               
                  25.3
                  Other goods and services from Federal sources
                  473
                  355
                  347
               
               
                  25.4
                  Operation and maintenance of facilities
                  191
                  256
                  115
               
               
                  25.7
                  Operation and maintenance of equipment
                  124
                  66
                  61
               
               
                  26.0
                  Supplies and materials
                  6,471
                  5,603
                  5,013
               
               
                  31.0
                  Equipment
                  218
                  202
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  10,612
                  9,480
                  8,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,863
                  9,675
                  8,595
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21,492
                  21,662
                  21,101
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Navy                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply management - Navy
                  7,731
                  6,697
                  6,682
               
               
                  0802
                  Supply Management - Marine Corps
                  107
                  108
                  84
               
               
                  0803
                  Depot maintenance - Aviation
                  1,995
                  2,098
                  2,140
               
               
                  0805
                  Depot maintenance - Marine Corps
                  549
                  558
                  451
               
               
                  0806
                  Base support
                  3,133
                  3,244
                  3,108
               
               
                  0807
                  Transportation
                  3,380
                  2,894
                  2,691
               
               
                  0808
                  Research and development activities
                  12,764
                  12,697
                  12,803
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  29,659
                  28,296
                  27,959
               
               
                  0820
                  Reimbursable program
                  4
                  5
                  8
               
               
                  0822
                  Depot maintenance - Aviation
                  28
                  52
                  48
               
               
                  0824
                  Depot maintenance - Marine Corps
                  7
                  5
                  5
               
               
                  0825
                  Base support
                  17
                  29
                  15
               
               
                  0826
                  Transportation
                  3
                  13
                  13
               
               
                  0827
                  Research and development activities
                  108
                  150
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Subtotal, Capital Programs
                  167
                  254
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  29,826
                  28,550
                  28,179
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,266
                  2,280
                  2,015
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3,266
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2,039
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â1,477
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,828
                  2,280
                  2,015
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,007
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27,515
                  28,285
                  28,043
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â639
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26,876
                  28,285
                  28,043
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â6,605
                  
                  
               
               
                  1900
                  Budget authority (total)
                  28,278
                  28,285
                  28,043
               
               
                  1930
                  Total budgetary resources available
                  32,106
                  30,565
                  30,058
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,280
                  2,015
                  1,879
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,575
                  12,969
                  13,188
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  29,826
                  28,550
                  28,179
               
               
                  3020
                  Outlays (gross)
                  â27,393
                  â28,331
                  â27,453
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,039
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,969
                  13,188
                  13,914
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12,754
                  â12,115
                  â12,115
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  639
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12,115
                  â12,115
                  â12,115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â179
                  854
                  1,073
               
               
                  3200
                  Obligated balance, end of year
                  854
                  1,073
                  1,799
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26,876
                  28,285
                  28,043
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26,636
                  19,234
                  16,265
               
               
                  4011
                  Outlays from discretionary balances
                  757
                  9,097
                  11,188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27,393
                  28,331
                  27,453
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â27,253
                  â27,100
                  â26,646
               
               
                  4033
                  Non-Federal sources
                  â262
                  â1,185
                  â1,397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27,515
                  â28,285
                  â28,043
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  639
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â122
                  46
                  â590
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,402
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,402
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â122
                  46
                  â590
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,329
                  2,254
                  2,254
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,254
                  2,254
                  2,254
               
               
                  
                     
                  
               
            
         
      
      
         The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
            activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
            (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating
            and capital costs (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated
            accounts in accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD
            managers with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,514
                  6,628
                  6,650
               
               
                  11.3
                  Other than full-time permanent
                  54
                  86
                  84
               
               
                  11.5
                  Other personnel compensation
                  611
                  577
                  589
               
               
                  11.8
                  Special personal services payments
                  96
                  83
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7,275
                  7,374
                  7,408
               
               
                  12.1
                  Civilian personnel benefits
                  2,161
                  2,254
                  2,259
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  343
                  347
                  348
               
               
                  22.0
                  Transportation of things
                  161
                  201
                  202
               
               
                  23.1
                  Rental payments to GSA
                  55
                  68
                  65
               
               
                  23.2
                  Rental payments to others
                  381
                  351
                  306
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,337
                  1,526
                  1,489
               
               
                  24.0
                  Printing and reproduction
                  7
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  40
                  48
                  51
               
               
                  25.2
                  Other services from non-Federal sources
                  493
                  450
                  462
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  492
                  446
                  454
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  24
                  31
                  30
               
               
                  25.3
                  Purchases from revolving funds
                  663
                  813
                  767
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  794
                  847
                  780
               
               
                  25.5
                  Research and development contracts
                  3,106
                  3,361
                  3,421
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,357
                  1,198
                  1,226
               
               
                  26.0
                  Supplies and materials
                  10,309
                  8,229
                  7,942
               
               
                  31.0
                  Equipment
                  772
                  905
                  893
               
               
                  32.0
                  Land and structures
                  52
                  86
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  29,826
                  28,550
                  28,179
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  78,475
                  78,931
                  78,586
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air Force                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation
                  8
                  2
                  
               
               
                  0003
                  CSAG Maintenance
                  62
                  63
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  70
                  65
                  64
               
               
                  0801
                  Transportation
                  8,053
                  6,581
                  6,041
               
               
                  0802
                  CSAG supply
                  5,280
                  5,872
                  5,825
               
               
                  0803
                  Supply management
                  3,730
                  4,087
                  4,087
               
               
                  0804
                  CSAG maintenance
                  6,156
                  6,239
                  6,526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  23,219
                  22,779
                  22,479
               
               
                  0810
                  CSAG maintenance
                  132
                  148
                  156
               
               
                  0811
                  Transportation
                  83
                  103
                  114
               
               
                  0812
                  CSAG supply
                  
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Subtotal, Capital Programs
                  215
                  266
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  23,434
                  23,045
                  22,765
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23,504
                  23,110
                  22,829
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,164
                  2,860
                  2,568
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,164
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â568
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  368
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,964
                  2,860
                  2,568
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  67
                  65
                  64
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  9,344
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24,387
                  22,753
                  22,199
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24,293
                  22,753
                  22,199
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â9,304
                  
                  
               
               
                  1900
                  Budget authority (total)
                  24,400
                  22,818
                  22,263
               
               
                  1930
                  Total budgetary resources available
                  26,364
                  25,678
                  24,831
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,860
                  2,568
                  2,002
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,541
                  8,654
                  8,685
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23,504
                  23,110
                  22,829
               
               
                  3020
                  Outlays (gross)
                  â23,354
                  â23,079
                  â22,725
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,654
                  8,685
                  8,789
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,456
                  â6,362
                  â6,362
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,362
                  â6,362
                  â6,362
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,085
                  2,292
                  2,323
               
               
                  3200
                  Obligated balance, end of year
                  2,292
                  2,323
                  2,427
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24,360
                  22,818
                  22,263
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21,825
                  16,438
                  16,037
               
               
                  4011
                  Outlays from discretionary balances
                  1,529
                  6,641
                  6,688
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23,354
                  23,079
                  22,725
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23,975
                  â21,835
                  â21,364
               
               
                  4033
                  Non-Federal sources
                  â412
                  â918
                  â835
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24,387
                  â22,753
                  â22,199
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  67
                  65
                  64
               
               
                  4080
                  Outlays, net (discretionary)
                  â1,033
                  326
                  526
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  107
                  65
                  64
               
               
                  4190
                  Outlays, net (total)
                  â1,033
                  326
                  526
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,719
                  2,722
                  2,722
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,722
                  2,722
                  2,722
               
               
                  
                     
                  
               
            
         
      
      
         The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
            industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
            transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
            receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
            cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
            and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  70
                  65
                  64
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,577
                  1,709
                  1,728
               
               
                  11.5
                  Other personnel compensation
                  293
                  243
                  246
               
               
                  11.8
                  Special personal services payments
                  55
                  60
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,925
                  2,012
                  2,035
               
               
                  12.1
                  Civilian personnel benefits
                  850
                  902
                  914
               
               
                  13.0
                  Benefits for former personnel
                  6
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  88
                  94
                  99
               
               
                  22.0
                  Transportation of things
                  3,804
                  3,215
                  3,055
               
               
                  23.2
                  Rental payments to others
                  7
                  11
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  150
                  176
                  187
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  256
                  454
                  275
               
               
                  25.2
                  Other services from non-Federal sources
                  644
                  317
                  307
               
               
                  25.3
                  Other goods and services from Federal sources
                  230
                  289
                  289
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  8
                  15
                  15
               
               
                  25.3
                  Purchases from revolving funds
                  3,867
                  3,924
                  4,196
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  186
                  211
                  198
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,368
                  1,314
                  1,351
               
               
                  26.0
                  Supplies and materials
                  9,730
                  9,854
                  9,549
               
               
                  31.0
                  Equipment
                  314
                  255
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  23,434
                  23,045
                  22,765
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23,504
                  23,110
                  22,829
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29,782
                  30,463
                  30,861
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-Wide                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Energy Management
                  47
                  47
                  
               
               
                  0008
                  Supply chain management
                  84
                  84
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  131
                  131
                  37
               
               
                  0803
                  Defense Automated Printing Service
                  313
                  376
                  393
               
               
                  0804
                  Defense Financial Operations
                  1,270
                  1,329
                  1,348
               
               
                  0805
                  Information services
                  5,866
                  6,545
                  6,614
               
               
                  0806
                  Energy management
                  14,138
                  10,905
                  10,385
               
               
                  0807
                  COMP services
                  982
                  965
                  945
               
               
                  0808
                  Supply chain management
                  25,590
                  22,827
                  22,592
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Subtotal, Operations Programs
                  48,159
                  42,947
                  42,277
               
               
                  0812
                  Defense Automated Printing Service
                  
                  3
                  
               
               
                  0813
                  Defense Financial Operations
                  20
                  34
                  40
               
               
                  0814
                  Information services
                  25
                  45
                  7
               
               
                  0816
                  COMP services
                  39
                  46
                  40
               
               
                  0817
                  Energy management
                  41
                  64
                  64
               
               
                  0818
                  Supply chain management
                  77
                  112
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Subtotal, Capital Programs
                  202
                  304
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  48,361
                  43,251
                  42,536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  48,492
                  43,382
                  42,573
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  479
                  578
                  1,161
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  479
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â1,206
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  1,037
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9,889
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â8,618
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  544
                  1,615
                  1,161
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  131
                  131
                  37
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1,037
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  131
                  â906
                  37
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  39,941
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  46,568
                  43,834
                  41,928
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1,299
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  45,269
                  43,834
                  41,928
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â36,815
                  
                  
               
               
                  1900
                  Budget authority (total)
                  48,526
                  42,928
                  41,965
               
               
                  1930
                  Total budgetary resources available
                  49,070
                  44,543
                  43,126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  578
                  1,161
                  553
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26,189
                  21,542
                  20,883
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48,492
                  43,382
                  42,573
               
               
                  3020
                  Outlays (gross)
                  â43,250
                  â44,041
                  â42,324
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9,889
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21,542
                  20,883
                  21,132
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12,785
                  â11,486
                  â11,486
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,299
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11,486
                  â11,486
                  â11,486
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,404
                  10,056
                  9,397
               
               
                  3200
                  Obligated balance, end of year
                  10,056
                  9,397
                  9,646
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45,400
                  42,928
                  41,965
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40,513
                  26,056
                  21,834
               
               
                  4011
                  Outlays from discretionary balances
                  2,737
                  17,985
                  20,490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43,250
                  44,041
                  42,324
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â44,969
                  â41,840
                  â40,043
               
               
                  4033
                  Non-Federal sources
                  â1,599
                  â1,994
                  â1,885
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46,568
                  â43,834
                  â41,928
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1,299
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1,299
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  131
                  â906
                  37
               
               
                  4080
                  Outlays, net (discretionary)
                  â3,318
                  207
                  396
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,126
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,257
                  â906
                  37
               
               
                  4190
                  Outlays, net (total)
                  â3,318
                  207
                  396
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  12,247
                  6,755
                  6,755
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  6,755
                  6,755
                  6,755
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,257
                  â906
                  37
               
               
                  
                  Outlays
                  â3,318
                  207
                  396
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  94
               
               
                  
                  Outlays
                  
                  
                  80
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,257
                  â906
                  131
               
               
                  
                  Outlays
                  â3,318
                  207
                  476
               
               
                  
                     
                  
               
            
         
      
      
         The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
            the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
            as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
            infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances
            operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders
            from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques
            to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  131
                  131
                  37
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,501
                  2,709
                  2,702
               
               
                  11.3
                  Other than full-time permanent
                  96
                  105
                  106
               
               
                  11.5
                  Other personnel compensation
                  167
                  190
                  174
               
               
                  11.8
                  Special personal services payments
                  76
                  68
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,840
                  3,072
                  3,052
               
               
                  12.1
                  Civilian personnel benefits
                  902
                  904
                  932
               
               
                  13.0
                  Benefits for former personnel
                  12
                  18
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  61
                  58
                  59
               
               
                  22.0
                  Transportation of things
                  838
                  842
                  876
               
               
                  23.1
                  Rental payments to GSA
                  41
                  53
                  54
               
               
                  23.2
                  Rental payments to others
                  85
                  140
                  147
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,960
                  2,018
                  1,950
               
               
                  24.0
                  Printing and reproduction
                  79
                  94
                  96
               
               
                  25.1
                  Advisory and assistance services
                  34
                  50
                  45
               
               
                  25.2
                  Other services from non-Federal sources
                  602
                  851
                  817
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  1,457
                  1,360
                  1,675
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  18
                  24
                  24
               
               
                  25.3
                  Purchases from revolving funds
                  687
                  837
                  974
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  1,322
                  1,282
                  1,330
               
               
                  25.5
                  Research and development contracts
                  82
                  83
                  85
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  3,253
                  3,708
                  3,952
               
               
                  26.0
                  Supplies and materials
                  32,978
                  26,775
                  25,411
               
               
                  31.0
                  Equipment
                  1,059
                  1,035
                  983
               
               
                  32.0
                  Land and structures
                  51
                  46
                  54
               
               
                  43.0
                  Interest and dividends
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  48,361
                  43,251
                  42,536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48,492
                  43,382
                  42,573
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  37,677
                  39,276
                  39,042
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense Commissary Agency                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Commissary Operations
                  1,307
                  1,435
                  1,214
               
               
                  0801
                  Commissary resale stocks
                  5,545
                  5,581
                  5,600
               
               
                  0802
                  Commissary operations
                  10
                  32
                  231
               
               
                  0810
                  Capital program
                  16
                  10
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  5,571
                  5,623
                  5,851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,878
                  7,058
                  7,065
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  213
                  220
                  628
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  213
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  213
                  220
                  628
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,305
                  1,435
                  1,214
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  5,567
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5,546
                  6,031
                  5,710
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5,545
                  6,031
                  5,710
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â5,532
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6,885
                  7,466
                  6,924
               
               
                  1930
                  Total budgetary resources available
                  7,098
                  7,686
                  7,552
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  220
                  628
                  487
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  620
                  593
                  243
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,878
                  7,058
                  7,065
               
               
                  3020
                  Outlays (gross)
                  â6,905
                  â7,408
                  â7,181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  593
                  243
                  127
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  618
                  592
                  242
               
               
                  3200
                  Obligated balance, end of year
                  592
                  242
                  126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,850
                  7,466
                  6,924
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,410
                  6,793
                  6,309
               
               
                  4011
                  Outlays from discretionary balances
                  495
                  615
                  872
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,905
                  7,408
                  7,181
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â5,542
                  â6,024
                  â5,703
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,546
                  â6,031
                  â5,710
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,305
                  1,435
                  1,214
               
               
                  4080
                  Outlays, net (discretionary)
                  1,359
                  1,377
                  1,471
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  35
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,340
                  1,435
                  1,214
               
               
                  4190
                  Outlays, net (total)
                  1,359
                  1,377
                  1,471
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  
                  
                  155
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  155
                  271
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  363
                  398
                  243
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  398
                  243
                  127
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
            Commissary Operations pays the operating costs of 240 commissaries worldwide, agency and region headquarters, and support
            services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
            services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
            resale to commissary patrons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  335
                  344
                  301
               
               
                  11.3
                  Other than full-time permanent
                  190
                  194
                  164
               
               
                  11.5
                  Other personnel compensation
                  41
                  42
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  566
                  580
                  501
               
               
                  12.1
                  Civilian personnel benefits
                  168
                  184
                  156
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  9
                  7
               
               
                  22.0
                  Transportation of things
                  172
                  164
                  128
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  76
                  64
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  69
                  76
                  65
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  54
                  46
               
               
                  25.3
                  Other goods and services from Federal sources
                  28
                  31
                  26
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  59
                  50
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  41
                  35
               
               
                  25.4
                  Operation and maintenance of facilities
                  144
                  143
                  121
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  11
                  9
               
               
                  26.0
                  Supplies and materials
                  28
                  
                  
               
               
                  31.0
                  Equipment
                  2
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,307
                  1,435
                  1,214
               
               
                  
                  Reimbursable obligations:
               
               
                  26.0
                  Supplies and materials
                  5,545
                  5,615
                  5,843
               
               
                  31.0
                  Equipment
                  26
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  5,571
                  5,623
                  5,851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,878
                  7,058
                  7,065
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,586
                  13,013
                  13,027
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operation and maintenance
                  319
                  343
                  346
               
               
                  0802
                  Pentagon Force Protection Agency
                  53
                  57
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  372
                  400
                  395
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  59
                  51
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  59
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  332
                  392
                  395
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  380
                  392
                  395
               
               
                  1900
                  Budget authority (total)
                  380
                  392
                  395
               
               
                  1930
                  Total budgetary resources available
                  431
                  451
                  446
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  120
                  184
                  203
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  372
                  400
                  395
               
               
                  3020
                  Outlays (gross)
                  â306
                  â381
                  â396
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  184
                  203
                  202
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â133
                  â181
                  â181
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â181
                  â181
                  â181
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â13
                  3
                  22
               
               
                  3200
                  Obligated balance, end of year
                  3
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  380
                  392
                  395
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  278
                  253
               
               
                  4101
                  Outlays from mandatory balances
                  206
                  103
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  306
                  381
                  396
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â331
                  â392
                  â395
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â332
                  â392
                  â395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â26
                  â11
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â26
                  â11
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
            Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
            operation and maintenance of two federally owned and 14 leased facilities occupied by DOD in the Washington Metropolitan area.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  21
                  21
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  245
                  257
                  257
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  10
                  12
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  27
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  33
                  41
                  37
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  21
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  372
                  400
                  395
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  202
                  231
                  204
               
               
                  
                     
                  
               
            
         
      
         Allowances                                                                                                               
            
         Federal Funds
         Department of Defense Closed Accounts                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â3999â0â1â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â29
                  
                  
               
               
                  1026
                  Adjustment for DoD closed accounts
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  29
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â29
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  29
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Trust Funds                                                                                                              
            
         Trust Funds  
         Voluntary Separation Incentive Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  218
                  178
                  149
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment to Voluntary Separation Incentive Fund
                  46
                  49
                  42
               
               
                  1140
                  Earnings on Investments
                  5
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  51
                  53
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  51
                  53
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  269
                  231
                  194
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Voluntary Separation Incentive Fund
                  â51
                  â53
                  â46
               
               
                  2103
                  Voluntary Separation Incentive Fund
                  â57
                  â29
                  â26
               
               
                  2134
                  Voluntary Separation Incentive Fund
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â91
                  â82
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â91
                  â82
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  178
                  149
                  122
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Voluntary Separation Incentive Fund (Direct)
                  91
                  82
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  91
                  82
                  72
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  51
                  53
                  46
               
               
                  1203
                  Appropriation (previously unavailable)
                  57
                  29
                  26
               
               
                  1234
                  Appropriations precluded from obligation
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  91
                  82
                  72
               
               
                  1930
                  Total budgetary resources available
                  91
                  82
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  91
                  82
                  72
               
               
                  3020
                  Outlays (gross)
                  â91
                  â86
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  91
                  82
                  72
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  87
                  82
                  72
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  91
                  86
                  72
               
               
                  4180
                  Budget authority, net (total)
                  91
                  82
                  72
               
               
                  4190
                  Outlays, net (total)
                  91
                  86
                  72
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  222
                  182
                  154
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  182
                  154
                  128
               
               
                  
                     
                  
               
            
         
      
      
         Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for Relocation                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  9
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Contributions, Host National Support for U.S. Relocation Activities
                  147
                  124
                  126
               
               
                  1110
                  Contributions from Japan, Support for U.S. Relocation to Guam Activities
                  183
                  125
                  227
               
               
                  1140
                  Earnings on Investments, Support for U.S. Relocation to Guam Activities
                  2
                  8
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  332
                  257
                  369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  332
                  257
                  369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  333
                  258
                  378
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Host Nation Support Fund for Relocation
                  â332
                  â249
                  â353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  9
                  25
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations Undistributed
                  186
                  622
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  186
                  622
                  253
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  851
                  997
                  624
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  332
                  249
                  353
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  37
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â37
                  
                  
               
               
                  1900
                  Budget authority (total)
                  332
                  249
                  353
               
               
                  1930
                  Total budgetary resources available
                  1,183
                  1,246
                  977
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  997
                  624
                  724
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  57
                  88
                  76
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  186
                  622
                  253
               
               
                  3020
                  Outlays (gross)
                  â155
                  â634
                  â233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  76
                  96
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  83
                  71
               
               
                  3200
                  Obligated balance, end of year
                  83
                  71
                  91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  332
                  249
                  353
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  144
                  224
                  226
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  410
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  155
                  634
                  233
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â37
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  332
                  249
                  353
               
               
                  4170
                  Outlays, net (mandatory)
                  118
                  634
                  233
               
               
                  4180
                  Budget authority, net (total)
                  332
                  249
                  353
               
               
                  4190
                  Outlays, net (total)
                  118
                  634
                  233
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  857
                  303
                  701
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  303
                  701
                  829
               
               
                  
                     
                  
               
            
         
      
      
         Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
            of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
            is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
            incurred in connection with the relocation for which the contribution was made.
         
      
         Department of Defense General Gift Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Department of Defense General Gift Fund Deposits, Department
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  7
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Other DOD Trust Funds                                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Other DOD Trust Funds
                  75
                  5
                  5
               
               
                  1140
                  Interest, Other DOD Trust Funds
                  
                  1
                  1
               
               
                  1140
                  Profits from Sale of Ships' Shores, Other DOD Trust Funds
                  12
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  87
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  87
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  87
                  26
                  26
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Other DOD Trust Funds
                  â87
                  â26
                  â25
               
               
                  2103
                  Other DOD Trust Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Other DOD Trust Funds
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â87
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â87
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Other DoD trust funds
                  67
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  63
                  61
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  63
                  61
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  87
                  26
                  25
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  87
                  26
                  26
               
               
                  1900
                  Budget authority (total)
                  87
                  26
                  26
               
               
                  1930
                  Total budgetary resources available
                  130
                  89
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  61
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  17
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  67
                  28
                  28
               
               
                  3020
                  Outlays (gross)
                  â76
                  â33
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  12
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  17
                  12
               
               
                  3200
                  Obligated balance, end of year
                  17
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  87
                  26
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  25
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  62
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  76
                  33
                  30
               
               
                  4180
                  Budget authority, net (total)
                  87
                  26
                  26
               
               
                  4190
                  Outlays, net (total)
                  76
                  33
                  30
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7
                  10
                  10
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
            not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy
            and Air Force.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  9
                  
                  
               
               
                  31.0
                  Equipment
                  38
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  67
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
         National Security Education Trust Fund                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Foreign National Employees Separation Pay                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign National Employees Separation Pay Trust Fund
                  16
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  16
                  44
                  44
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign National Employees Separation Pay
                  â16
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Foreign National Employees Separation Pay (Direct)
                  17
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  17
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  71
                  70
                  70
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  16
                  44
                  44
               
               
                  1930
                  Total budgetary resources available
                  87
                  114
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  70
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  558
                  518
                  378
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  44
                  44
               
               
                  3020
                  Outlays (gross)
                  â57
                  â184
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  518
                  378
                  302
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  558
                  518
                  378
               
               
                  3200
                  Obligated balance, end of year
                  518
                  378
                  302
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  44
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  44
                  
               
               
                  4101
                  Outlays from mandatory balances
                  57
                  140
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  57
                  184
                  120
               
               
                  4180
                  Budget authority, net (total)
                  16
                  44
                  44
               
               
                  4190
                  Outlays, net (total)
                  57
                  184
                  120
               
               
                  
                     
                  
               
            
         
      
      
         This account funds separation payments for former Department of Defense employees who are not United States citizens and who
            worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.
         
      
         Surcharge Collections, Sales of Commissary Stores, Defense                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Surcharge Collections, Sales of Commissary Stores, Defense (Reimbursable)
                  268
                  339
                  316
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  73
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  281
                  292
                  292
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  21
                  25
                  31
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â25
                  â31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  277
                  286
                  323
               
               
                  1900
                  Budget authority (total)
                  277
                  286
                  323
               
               
                  1930
                  Total budgetary resources available
                  341
                  359
                  343
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  20
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  305
                  327
                  388
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  268
                  339
                  316
               
               
                  3020
                  Outlays (gross)
                  â246
                  â278
                  â303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  327
                  388
                  401
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  305
                  327
                  388
               
               
                  3200
                  Obligated balance, end of year
                  327
                  388
                  401
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  277
                  286
                  323
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  132
                  148
               
               
                  4101
                  Outlays from mandatory balances
                  246
                  146
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  246
                  278
                  303
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â281
                  â292
                  â292
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  â6
                  31
               
               
                  4190
                  Outlays, net (total)
                  â35
                  â14
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  21
                  25
                  31
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  25
                  31
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
            costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
            of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
            for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
            planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  102
                  157
                  77
               
               
                  25.7
                  Operation and maintenance of equipment
                  63
                  101
                  120
               
               
                  31.0
                  Equipment
                  83
                  71
                  105
               
               
                  32.0
                  Land and structures
                  18
                  6
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  268
                  339
                  316
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  131
                  82
                  82
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  21
                  156
                  156
               
               
                  017â301900
                  Recoveries for Government Property Lost or Damaged
                  36
                  12
                  12
               
               
                  017â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  017â246200
                  Deposits for Survivor Annuity Benefits
                  20
                  21
                  21
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  4
                  22
                  22
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  739
                  68
                  68
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  30
                  41
                  41
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  103
                  97
                  97
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                  29
                  21
                  
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  74
                  22
                  
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                  
                  1
                  1
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  2
                  5
                  5
               
               
                  097â321097
                  General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                  141
                  87
                  87
               
               
                  General Fund Offsetting receipts from the public
                  1,330
                  637
                  594
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  24
                  45
                  45
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  128
                  
                  
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  â167
                  
                  
               
               
                  097â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  80
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.[SEC. 111. None of the funds made available in this title may be obligated for architect and engineer contracts estimated by the Government
      to exceed $500,000 for projects to be accomplished in Japan, in any North Atlantic Treaty Organization member country, or
      in countries bordering the Arabian Gulf, unless such contracts are awarded to United States firms or United States firms in
      joint venture with host nation firms.]SEC. [112]111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.[SEC. 113. The Secretary of Defense shall inform the appropriate committees of both Houses of Congress, including the Committees on Appropriations,
      of plans and scope of any proposed military exercise involving United States personnel 30 days prior to its occurring, if
      amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.]SEC. [114]112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. [115]113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. [116]114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law.'
      			
      (including transfer of funds)SEC. [117]115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
      amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
      Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
      for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
      of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
      housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
      period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
      Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
      of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
      military family housing, military unaccompanied housing, and supporting facilities.'
      			
      (including transfer of funds)SEC. [118]116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
      of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
      Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
      3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
      as the fund to which transferred.SEC. [119]117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
      shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
      quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
      quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
      an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
      remediation that could not be reasonably anticipated at the time of the budget submission[: Provided further, That the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses
      of Congress all operation and maintenance expenditures for each individual general or flag officer quarters for the prior
      fiscal year].SEC. [120]118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
      States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
      section or until transferred pursuant to subsection (i)(3) of such section.'
      			
      (including transfer of funds)SEC. [121]119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
      and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
      appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
      for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
      may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
      be available for the same time period and for the same purposes as the appropriation to which transferred.[SEC. 122. (a) Except as provided in subsection (b), none of the funds made available in this Act may be used by the Secretary of the Army
      to relocate a unit in the Army thatâ
      (1) performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated
         in title 10, United States Code; and
      
      (2) is located at a military installation at which the total number of civilian employees of the Department of the Army and Army
         contractor personnel employed exceeds 10 percent of the total number of members of the regular and reserve components of the
         Army assigned to the installation.
      
      (b) Exception.âSubsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing
         the relocation of the unit of the Army, the Secretary complied with Army Regulation 5â10 relating to the policy, procedures,
         and responsibilities for Army stationing actions.][SEC. 123. Amounts appropriated or otherwise made available in an account funded under the headings in this title may be transferred
      among projects and activities within the account in accordance with the reprogramming guidelines for military construction
      and family housing construction contained in Department of Defense Financial Management Regulation 7000.14-R, Volume 3, Chapter
      7, of February 2009, as in effect on the date of enactment of this Act.][SEC. 124. None of the funds made available in this title may be obligated or expended for planning and design and construction of projects
      at Arlington National Cemetery.]'
      			
      [(rescission of funds)][SEC. 125. Of the unobligated balances available for "Military Construction, Army" and "Family Housing Construction, Army", from prior
      appropriation Acts (other than appropriations designated by law as being for contingency operations directly related to the
      global war on terrorism or as an emergency requirement), $86,420,000 are hereby rescinded.]'
      			
      [(rescission of funds)][SEC. 126. Of the unobligated balances available for "Military Construction, Air Force", from prior appropriation Acts (other than appropriations
      designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement),
      $46,400,000 are hereby rescinded.]'
      			
      [(rescission of funds)][SEC. 127. Of the unobligated balances available for "Military Construction, Defense-Wide", from prior appropriation Acts (other than
      appropriations designated by law as being for contingency operations directly related to the global war on terrorism or as
      an emergency requirement), $134,000,000 are hereby rescinded.][SEC. 128. For an additional amount for "Military Construction, Army", $34,500,000, to remain available until September 30, 2020: Provided, That such funds may only be obligated to carry out construction projects identified in the Department of the Army's Unfunded
      Priority List for Fiscal Year 2016 submitted to Congress: Provided further, That such funding is for projects as authorized in the National Defense Authorization Act for Fiscal Year 2016: Provided further, That, not later than 30 days after enactment of this Act, the Secretary of the Army shall submit to the Committees on Appropriations
      of both Houses of Congress an expenditure plan for funds provided under this section.][SEC. 129. For an additional amount for "Military Construction, Navy and Marine Corps", $34,500,000, to remain available until September
      30, 2020: Provided, That such funds may only be obligated to carry out construction projects identified in the Department of the Navy's Unfunded
      Priority List for Fiscal Year 2016: Provided further, That such funding is for projects as authorized in the National Defense Authorization Act for Fiscal Year 2016: Provided further, That, not later than 30 days after enactment of this Act, the Secretary of the Navy shall submit to the Committees on Appropriations
      of both Houses of Congress an expenditure plan for funds provided under this section.][SEC. 130. For an additional amount for "Military Construction, Army National Guard", $51,300,000, to remain available until September
      30, 2020: Provided, That such funds may only be obligated to carry out construction projects identified in the Department of the Army's Unfunded
      Priority List for Fiscal Year 2016 submitted to Congress: Provided further, That such funding is for projects as authorized in the National Defense Authorization Act for Fiscal Year 2016: Provided further, That, not later than 30 days after enactment of this Act, the Secretary of the Army shall submit to the Committees on Appropriations
      of both Houses of Congress an expenditure plan for funds provided under this section.][SEC. 131. For an additional amount for "Military Construction, Army Reserve", $34,200,000, to remain available until September 30, 2020:
      Provided, That such funds may only be obligated to carry out construction projects identified in the Department of the Army's Unfunded
      Priority List for Fiscal Year 2016 submitted to Congress: Provided further, That such funding is for projects as authorized in the National Defense Authorization Act for Fiscal Year 2016: Provided further, That, not later than 30 days after enactment of this Act, the Secretary of the Army shall submit to the Committees on Appropriations
      of both Houses of Congress an expenditure plan for funds provided under this section.][SEC. 132. Notwithstanding section 124, for an additional amount for "Military Construction, Army" in this title, $30,000,000 is provided
      for advances to the Federal Highway Administration, Department of Transportation, for construction of access roads as authorized
      by section 210 of title 23, United States Code.][SEC. 133. For an additional amount for "Military Construction, Air Force", $21,000,000, to remain available until September 30, 2020:
      Provided, That such funds may only be obligated to carry out construction projects identified in the Department of the Air Force's
      Unfunded Priority List for Fiscal Year 2016 submitted to Congress: Provided further, That such funding is for projects as authorized in the National Defense Authorization Act for Fiscal Year 2016: Provided further, That not later than 30 days after enactment of this Act, the Secretary of the Air Force shall submit to the Committees on
      Appropriations of both Houses of Congress an expenditure plan for funds provided under this section.][SEC. 134. For an additional amount for "Military Construction, Air National Guard", $6,100,000, to remain available until September
      30, 2020: Provided, That such funds may only be obligated to carry out construction projects identified in the Department of the Air Force's
      Unfunded Priority List for Fiscal Year 2016 submitted to Congress: Provided further, That such funding is for projects as authorized in the National Defense Authorization Act for Fiscal Year 2016: Provided further, That not later than 30 days after enactment of this Act, the Secretary of the Air Force shall submit to the Committees on
      Appropriations of both Houses of Congress an expenditure plan for funds provided under this section.]SEC. [135]120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
      of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
      of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
      House of Representatives.'
      			
      [(rescission of funds)][SEC. 136. Of the unobligated balances made available in prior appropriation Acts for the fund established in section 1013(d) of the
      Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) (other than appropriations designated by law
      as being for contingency operations directly related to the global war on terrorism or as an emergency requirement), $105,000,000
      are hereby rescinded.][SEC. 137. For an additional amount for "Military Construction, Air Force Reserve", $10,400,000, to remain available until September
      30, 2020: Provided, That such funds may only be obligated to carry out construction projects identified in the Department of the Air Force's
      Unfunded Priority List for Fiscal Year 2016 submitted to Congress: Provided further, That such funding is for projects as authorized in the National Defense Authorization Act for Fiscal Year 2016: Provided further, That not later than 30 days after enactment of this Act, the Secretary of the Air Force shall submit to the Committees on
      Appropriations of both Houses of Congress an expenditure plan for funds provided under this section.][SEC. 138. Notwithstanding any other provision of law, none of the funds appropriated or otherwise made available by this or any other
      Act may be used to consolidate or relocate any element of a United States Air Force Rapid Engineer Deployable Heavy Operational
      Repair Squadron Engineer (RED HORSE) outside of the United States until the Secretary of the Air Force (1) completes an analysis
      and comparison of the cost and infrastructure investment required to consolidate or relocate a RED HORSE squadron outside
      of the United States versus within the United States; (2) provides to the Committees on Appropriations of both Houses of Congress
      ("the Committees") a report detailing the findings of the cost analysis; and (3) certifies in writing to the Committees that
      the preferred site for the consolidation or relocation yields the greatest savings for the Air Force: Provided, That the term "United States" in this section does not include any territory or possession of the United States.][SEC. 139. None of the funds made available by this Act may be used to carry out the closure or transfer of the United States Naval Station,
      Guantnamo Bay, Cuba.]SEC. 121.   During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted
            but appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any
            new start restrictions contained in the continuing resolution, appropriations available for military construction, including
            those provided under the authority of the continuing resolution, may be used for projects authorized in the military construction
            authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using
            the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall
            provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or
            14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code:
            Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized
            military construction project.  (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
         TITLE VIIIâGENERAL PROVISIONS                                                                                            
            
         [SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the
      Congress.]SEC. [8002]8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. [8003]8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.[SEC. 8004. No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year
      shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp
      training of the Reserve Officers' Training Corps.]'
      			
      (transfer of funds)SEC. [8005]8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
      of the Office of Management and Budget, transfer not to exceed [$4,500,000,000]$5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
      military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
      with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
      Provided, That [such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than
      those for which originally appropriated and in no case where the item for which funds are requested has been denied by the
      Congress: Provided further, That] the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
      authority in this Act: Provided further, That [no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for
      reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which
      originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress:
      Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
      30, 2016: Provided further, That] transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
      of funds that may be transferred under this section.[SEC. 8006. (a) With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget activities
      corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project Level Adjustments"
      in the explanatory statement regarding this Act, the obligation and expenditure of amounts appropriated or otherwise made
      available in this Act for those programs, projects, and activities for which the amounts appropriated exceed the amounts requested
      are hereby required by law to be carried out in the manner provided by such tables to the same extent as if the tables were
      included in the text of this Act.
      (b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations
         for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.][SEC. 8007. (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
      committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2016: Provided, That the report shall includeâ
      (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
         adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
      
      (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
         the Budget Appendix; and
      
      (3) an identification of items of special congressional interest.
      (b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of
         Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an
         emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:
         (1) "Environmental Restoration, Army";
         (2) "Environmental Restoration, Navy";
         (3) "Environmental Restoration, Air Force";
         (4) "Environmental Restoration, Defense-wide"; and
         (5) "Environmental Restoration, Formerly Used Defense Sites".]
      '
      			
      (TRANSFER OF FUNDS)SEC. [8008]8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
      section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
      disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
      and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
      with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
      of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
      against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
      Defense has notified the Congress prior to any such obligation.[SEC. 8009. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar
      days in advance to the congressional defense committees.][SEC. 8010. None of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order
      quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability
      in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic
      order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been
      notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the
      economic order quantity advance procurement is not funded at least to the limits of the Government's liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for
      any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided
      in this Act: Provided further, That no multiyear procurement contract can be terminated without 30-day prior notification to the congressional defense
      committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared
      to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment
      of this Act unless in the case of any such contractâ
      (1) the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract
         and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the
         contract for which procurement funds are requested in that budget request for production beyond advance procurement activities
         in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year;
      
      (2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated
         with the production of unfunded units to be delivered under the contract;
      
      (3) the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on
         funded units; and
      
      (4) the contract does not provide for a price adjustment based on a failure to award a follow-on contract.]SEC. 8005.   Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows: AH-64E Apache Helicopter
            and UH-60M Blackhawk Helicopter. SEC. [8011]8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
      to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
      United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
      operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
      shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
      by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
      to the Compact of Free Association as authorized by Public Law 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. [8012]8007. (a) During the current fiscal year [2016], the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management
      of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength)
      on the number of such personnel who may be employed on the last day of such fiscal year.
      [(b) The fiscal year 2017 budget request for the Department of Defense as well as all justification material and other documentation
         supporting the fiscal year 2017 Department of Defense budget request shall be prepared and submitted to the Congress as if
         subsections (a) and (b) of this provision were effective with regard to fiscal year 2017.]
      [(c) As required by section 1107 of the National Defense Authorization Act for Fiscal Year 2014 (Public Law 113â66; 10 U.S.C. 2358
         note) civilian personnel at the Department of Army Science and Technology Reinvention Laboratories may not be managed on the
         basis of the Table of Distribution and Allowances, and the management of the workforce strength shall be done in a manner
         consistent with the budget available with respect to such Laboratories.]
      ([d]b) Nothing in this section shall be construed to apply to military (civilian) technicians.
      [SEC. 8013. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional
      action on any legislation or appropriation matters pending before the Congress.]SEC. [8014]8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (TRANSFER OF FUNDS)SEC. [8015]8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
      to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
      assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.[SEC. 8016. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies)
      of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured
      in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured" shall include cutting, heat treating, quality control, testing
      of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered
      to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the
      United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the
      Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying
      in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national
      security purposes.][SEC. 8017. Of the amounts appropriated for "Working Capital Fund, Army", $145,000,000 shall be available to maintain competitive rates
      at the arsenals.][SEC. 8018. None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand
      rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition
      or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition
      or ammunition components are certified by the Secretary of the Army or designee as unserviceable or unsafe for further use.][SEC. 8019. No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year for
      any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National
      Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional
      defense committees that such a relocation is required in the best interest of the Government.][SEC. 8020. Of the funds made available in this Act, $15,000,000 shall be available for incentive payments authorized by section 504 of
      the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as
      defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals
      defined under section 4221(9) of title 25, United States Code, shall be considered a contractor for the purposes of being
      allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) whenever the prime
      contract or subcontract amount is over $500,000 and involves the expenditure of funds appropriated by an Act making appropriations
      for the Department of Defense with respect to any fiscal year: Provided further, That notwithstanding section 1906 of title 41, United States Code, this section shall be applicable to any Department of
      Defense acquisition of supplies or services, including any contract and any subcontract at any tier for acquisition of commercial
      items produced or manufactured, in whole or in part, by any subcontractor or supplier defined in section 1544 of title 25,
      United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9)
      of title 25, United States Code.]SEC. [8021]8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. [8022]8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
      for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.[SEC. 8023. (a) Of the funds made available in this Act, not less than $39,500,000 shall be available for the Civil Air Patrol Corporation,
      of whichâ
      (1) $27,400,000 shall be available from "Operation and Maintenance, Air Force" to support Civil Air Patrol Corporation operation
         and maintenance, readiness, counter-drug activities, and drug demand reduction activities involving youth programs;
      
      (2) $10,400,000 shall be available from "Aircraft Procurement, Air Force"; and
      (3) $1,700,000 shall be available from "Other Procurement, Air Force" for vehicle procurement.
      (b) The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities
         in support of Federal, State, and local government agencies.]SEC. [8024]8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
      research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
      managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
      entities.
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current fiscal year [2016] may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain
         charitable contributions, not to include employee participation in community service and/or development: Provided, That up to 1 percent of funds provided in this Act for support of defense FFRDCs may be used for planning and design of
         scientific or engineering facilities: Provided further, That the Secretary of Defense shall notify the congressional defense committees 15 days in advance of exercising the authority
         in the previous proviso.
      
      [(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2016, not more than
         5,750 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That, of the specific amount referred to previously in this subsection, not more than 1,125 staff years may be funded for
         the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP) and the Military Intelligence
         Program (MIP).]
      [(e) The Secretary of Defense shall, with the submission of the department's fiscal year 2017 budget request, submit a report presenting
         the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year and
         the associated budget estimates.]
      [(f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by
         $65,000,000.][SEC. 8025. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate
      for use in any Government-owned facility or property under the control of the Department of Defense which were not melted
      and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and
      Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.]SEC. [8026]8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. [8027]8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids[: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section].SEC. [8028]8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
      which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
      certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
      rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
      country.
      (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
         States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
         certain products in that country.
      
      [(b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign
         entities in fiscal year 2016. Such report shall separately indicate the dollar value of items for which the Buy American Act
         was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.),
         or any international agreement to which the United States is a party.]
      ([c]b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
      SEC. [8029]8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101â510; 10 U.S.C.
      2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. [8030]8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
      consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
      and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
      Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
         of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108 Stat. 4792;
         25 U.S.C. 479a-1).
      SEC. [8031]8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $250,000.[SEC. 8032. None of the funds made available by this Act may be used toâ
      (1) disestablish, or prepare to disestablish, a Senior Reserve Officers' Training Corps program in accordance with Department
         of Defense Instruction Number 1215.08, dated June 26, 2006; or
      
      (2) close, downgrade from host to extension center, or place on probation a Senior Reserve Officers' Training Corps program in
         accordance with the information paper of the Department of the Army titled "Army Senior Reserve Officers' Training Corps (SROTC)
         Program Review and Criteria", dated January 27, 2014.][SEC. 8033. The Secretary of Defense shall issue regulations to prohibit the sale of any tobacco or tobacco-related products in military
      resale outlets in the United States, its territories and possessions at a price below the most competitive price in the local
      community: Provided, That such regulations shall direct that the prices of tobacco or tobacco-related products in overseas military retail outlets
      shall be within the range of prices established for military retail system stores located in the United States.][SEC. 8034. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital
      Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated
      sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital
      Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year
      1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made
      to the Department of Defense for procurement.
      (b) The fiscal year 2017 budget request for the Department of Defense as well as all justification material and other documentation
         supporting the fiscal year 2017 Department of Defense budget shall be prepared and submitted to the Congress on the basis
         that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall
         be budgeted for in a proposed fiscal year 2017 procurement appropriation and not in the supply management business area or
         any other area or category of the Department of Defense Working Capital Funds.]SEC. [8035]8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
      beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
      until September 30, [2017]2018: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
      Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
      for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
      Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, [2017]2018.SEC. [8036]8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
      for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
      information systems for the Services, the Unified and Specified Commands, and the component commands.[SEC. 8037. Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide", not less
      than $12,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical
      assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and
      developing a system for prioritization of mitigation and cost to complete estimates for mitigation, on Indian lands resulting
      from Department of Defense activities.][SEC. 8038. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in
      expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act" means
      chapter 83 of title 41, United States Code.
      (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made
         in America" inscription to any product sold in or shipped to the United States that is not made in America, the Secretary
         shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from
         contracting with the Department of Defense.
      
      (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress
         that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products,
         provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.][SEC. 8039. None of the funds appropriated by this Act and hereafter shall be available for a contract for studies, analysis, or consulting
      services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible
      for the procurement determinesâ
      (1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;
      (2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise,
         represents the product of original thinking, and was submitted in confidence by one source; or
      
      (3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern,
         or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of
         equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense,
         who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.][SEC. 8040. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be usedâ
      (1) to establish a field operating agency; or
      (2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned
         from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.
      
      (b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case
         basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and
         the Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.
      
      (c) This section does not apply toâ
         (1) field operating agencies funded within the National Intelligence Program;
         (2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices,
            and, as determined by the Secretary of the Army, other similar threats;
         
         (3) an Army field operating agency established to improve the effectiveness and efficiencies of biometric activities and to integrate
            common biometric technologies throughout the Department of Defense; or
         
         (4) an Air Force field operating agency established to administer the Air Force Mortuary Affairs Program and Mortuary Operations
            for the Department of Defense and authorized Federal entities.]
      [SEC. 8041. (a) None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function
      of the Department of Defense that, on or after the date of the enactment of this Act, is performed by Department of Defense
      civilian employees unlessâ
      (1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization
         plan developed by such activity or function;
      
      (2) the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance
         of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the
         Department of Defense by an amount that equals or exceeds the lesser ofâ
         (A) 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal
            employees; or
         
         (B) $10,000,000; and
      
      (3) the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense byâ
         (A) not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance
            of that activity or function under the contract; or
         
         (B) offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards
            the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian
            employees under chapter 89 of title 5, United States Code.
         
      
      (b)(1) The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461
         of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary
         shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the
         Department of Defense thatâ
         (A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (section 8503 of title
            41, United States Code);
         
         (B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency
            for other severely handicapped individuals in accordance with that Act; or
         
         (C) is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined
            in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization,
            as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).
         
         (2) This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of
            title 10, United States Code.
         
      
      (c) The conversion of any activity or function of the Department of Defense under the authority provided by this section shall
         be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation,
         or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title
         10, United States Code, for the competition or outsourcing of commercial activities.]'
      			
      [(RESCISSIONS)][SEC. 8042. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the
      following accounts and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were designated by the Congress for Overseas Contingency Operations/Global
      War on Terrorism or as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget
      and Emergency Deficit Control Act of 1985, as amended:
      (1) "Cooperative Threat Reduction Account", 2014/2016, $15,000,000;
      
      (2) "Aircraft Procurement, Army", 2014/2016, $9,295,000;
      
      (3) "Other Procurement, Army", 2014/2016, $40,000,000;
      
      (4) "Aircraft Procurement, Navy", 2014/2016, $53,415,000;
      
      (5) "Weapons Procurement, Navy", 2014/2016, $888,000;
      
      (6) "Aircraft Procurement, Air Force", 2014/2016, $2,300,000;
      
      (7) "Procurement of Ammunition, Air Force", 2014/2016, $6,300,000;
      
      (8) "Other Procurement, Air Force", 2014/2016, $90,000,000;
      
      (9) "Aircraft Procurement, Army", 2015/2017, $25,000,000;
      
      (10) "Procurement of Weapons and Tracked Combat Vehicles, Army", 2015/2017, $7,500,000;
      
      (11) "Other Procurement, Army", 2015/2017, $30,000,000;
      
      (12) "Aircraft Procurement, Navy", 2015/2017, $11,702,000;
      
      (13) "Weapons Procurement, Navy", 2015/2017, $15,422,000;
      
      (14) "Procurement of Ammunition, Navy and Marine Corps", 2015/2017, $8,906,000;
      
      (15) "Procurement, Marine Corps", 2015/2017, $66,477,000;
      
      (16) "Aircraft Procurement, Air Force", 2015/2017, $199,046,000;
      
      (17) "Missile Procurement, Air Force", 2015/2017, $212,000,000;
      
      (18) "Other Procurement, Air Force", 2015/2017, $17,000,000;
      
      (19) "Research, Development, Test and Evaluation, Army", 2015/2016, $9,299,000;
      
      (20) "Research, Development, Test and Evaluation, Navy", 2015/2016, $228,387,000;
      
      (21) "Research, Development, Test and Evaluation, Air Force", 2015/2016, $718,500,000; and
      
      (22) "Research, Development, Test and Evaluation, Defense-Wide", 2015/2016, $2,500,000.][SEC. 8043. None of the funds available in this Act may be used to reduce the authorized positions for military technicians (dual status)
      of the Army National Guard, Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively
      imposed civilian personnel ceiling, freeze, or reduction on military technicians (dual status), unless such reductions are
      a direct result of a reduction in military force structure.]SEC. [8044]8021. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
      Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. [8045]8022. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
      shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
      for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
      support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
      within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. [8046]8023. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
      may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
      law.
      (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
         may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
         law.
      [SEC. 8047. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced
      by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items", as defined by section 103 of title 41, United
      States Code, except that the restriction shall apply to ball or roller bearings purchased as end items.]SEC. [8048]8024. None of the funds made available by this Act for Evolved Expendable Launch Vehicle service competitive procurements may be
      used unless the competitive procurements are open for award to all certified providers of Evolved Expendable Launch Vehicle-class
      systems: Provided, That the award shall be made to the provider that offers the best value to the government: Provided further, That notwithstanding any other provision of law, award may be made to a launch service provider competing with any certified
      launch vehicle in its inventory regardless of the country of origin of the rocket engine that will be used on its launch vehicle,
      in order to ensure robust competition and continued assured access to space.[SEC. 8049. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $44,000,000 is hereby appropriated
      to the Department of Defense: Provided, That upon the determination of the Secretary of Defense that it shall serve the national interest, the Secretary shall make
      grants in the amounts specified as follows: $20,000,000 to the United Service Organizations and $24,000,000 to the Red Cross.][SEC. 8050. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless
      the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order
      to acquire capability for national security purposes that is not available from United States manufacturers.]SEC. [8051]8025. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
      Transfer program set-asides [shall]may be taken [proportionally from all]from programs, projects, or activities to the extent they contribute to the extramural budget.SEC. [8052]8026. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
      under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8053]8027. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
      Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
      with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
      personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
      pursuant to section 2012 of title 10, United States Code.[SEC. 8054. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
      of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
      Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
      charged to any current appropriation account for the same purpose as the expired or closed account ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account.]SEC. [8055]8028. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
      National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
      National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
      (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
         and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
         shall be available for such purposes without fiscal year limitation.
      [SEC. 8056. None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give
      Fleet Forces Command operational and administrative control of United States Navy forces assigned to the Pacific fleet: Provided, That the command and control relationships which existed on October 1, 2004, shall remain in force unless changes are specifically
      authorized in a subsequent Act: Provided further, That this section does not apply to administrative control of Navy Air and Missile Defense Command.]'
      			
      [(INCLUDING TRANSFER OF FUNDS)][SEC. 8057. Of the funds appropriated in this Act under the heading "Operation and Maintenance, Defense-wide", $25,000,000 shall be for
      continued implementation and expansion of the Sexual Assault Special Victims' Counsel Program: Provided, That the funds are made available for transfer to the Department of the Army, the Department of the Navy, and the Department
      of the Air Force: Provided further, That funds transferred shall be merged with and available for the same purposes and for the same time period as the appropriations
      to which the funds are transferred: Provided further, That this transfer authority is in addition to any other transfer authority provided in this Act.]SEC. [8058]8029. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
      operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
      to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. [8059]8030. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
      of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
      respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
      country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
      of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
      in the United States for that country.
      (b) Subsection (a) applies with respect toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section XI (chapters 50â65) of the Harmonized Tariff Schedule of the United States
         and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
         7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      [SEC. 8060. Notwithstanding any other provision of law, none of the funds appropriated or otherwise made available by this or any other
      Act may be used to consolidate or relocate any element of a United States Air Force Rapid Engineer Deployable Heavy Operational
      Repair Squadron Engineer (RED HORSE) outside of the United States until the Secretary of the Air Forceâ
      (1) completes an analysis and comparison of the cost and infrastructure investment required to consolidate or relocate a RED HORSE
         squadron outside of the United States versus within the United States;
      
      (2) provides to the congressional defense committees a report detailing the findings of the cost analysis; and
      (3) certifies in writing to the congressional defense committees that the preferred site for the consolidation or relocation yields
         the greatest savings for the Air Force:][[Provided, That the term "United States" in this section does not include any territory or possession of the United States.]][SEC. 8061. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may
      be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department
      of Defense, including areas in such military family housing units that may be used for the purpose of conducting official
      Department of Defense business.]SEC. [8062]8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
      and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
      project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
      transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
      Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
      committees that it is in the national interest to do so.[SEC. 8063. The Secretary of Defense shall continue to provide a classified quarterly report to the House and Senate Appropriations Committees,
      Subcommittees on Defense on certain matters as directed in the classified annex accompanying this Act.]SEC. [8064]8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
      on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
      ground-based elements of the National Ballistic Missile Defense System.SEC. [8065]8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
      of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
      piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
      demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
      of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
      process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
      ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
      of State.SEC. [8066]8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
      all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
      case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
      of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
      Chief of the National Guard Bureau, or his designee, on a case-by-case basis.[SEC. 8067. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department
      of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages
      sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured
      within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation
      is located: Provided, That, in a case in which the military installation is located in more than one State, purchases may be made in any State
      in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military
      installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be
      procured from the most competitive source, price and other factors considered.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8068]8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", [$76,611,750]$75,950,170 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
      activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
      construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
      to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
      consistent with the national security, as determined by the Secretary of Defense.[SEC. 8069. (a) None of the funds appropriated in this or any other Act may be used to take any action to modifyâ
      (1) the appropriations account structure for the National Intelligence Program budget, including through the creation of a new
         appropriation or new appropriation account;
      
      (2) how the National Intelligence Program budget request is presented in the unclassified P-1, R-1, and O-1 documents supporting
         the Department of Defense budget request;
      
      (3) the process by which the National Intelligence Program appropriations are apportioned to the executing agencies; or
      (4) the process by which the National Intelligence Program appropriations are allotted, obligated and disbursed.
      (b) Nothing in section (a) shall be construed to prohibit the merger of programs or changes to the National Intelligence Program
         budget at or below the Expenditure Center level, provided such change is otherwise in accordance with paragraphs (a)(1)-(3).
      
      (c) The Director of National Intelligence and the Secretary of Defense may jointly, only for the purposes of achieving auditable
         financial statements and improving fiscal reporting, study and develop detailed proposals for alternative financial management
         processes. Such study shall include a comprehensive counterintelligence risk assessment to ensure that none of the alternative
         processes will adversely affect counterintelligence.
      
      (d) Upon development of the detailed proposals defined under subsection (c), the Director of National Intelligence and the Secretary
         of Defense shallâ
         (1) provide the proposed alternatives to all affected agencies;
         (2) receive certification from all affected agencies attesting that the proposed alternatives will help achieve auditability,
            improve fiscal reporting, and will not adversely affect counterintelligence; and
         
         (3) not later than 30 days after receiving all necessary certifications under paragraph (2), present the proposed alternatives
            and certifications to the congressional defense and intelligence committees.
         
      
      (e) This section shall not be construed to alter or affect the application of section 1633 of the National Defense Authorization
         Act for Fiscal Year 2016 to the amounts made available by this Act.][SEC. 8070. In addition to amounts provided elsewhere in this Act, $5,000,000 is hereby appropriated to the Department of Defense, to
      remain available for obligation until expended: Provided, That notwithstanding any other provision of law, that upon the determination of the Secretary of Defense that it shall serve
      the national interest, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the
      construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with
      the illness or hospitalization of an eligible military beneficiary.]'
      			
      (including transfer of funds)SEC. [8071]8036. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
      Evaluation, Defense-Wide", [$487,595,000] $145,835,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$55,000,000] $42,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
      system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; [$286,526,000] $37,211,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
      under the SRBMD program[, of which $150,000,000 shall be for production activities of SRBMD missiles in the United States and in Israel to meet Israel's
      defense requirements consistent with each nation's laws, regulations, and procedures, of which not more than $90,000,000,
      subject to previously established transfer procedures, may be obligated or expended until establishment of a U.S.-Israeli
      production agreement for SRBMD; $89,550,000]; $55,793,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture[, of which not more than $15,000,000, subject to previously established transfer procedures, may be obligated or expended
      until establishment of a U.S.-Israeli production agreement]; and [$56,519,000] $10,831,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
      Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations
      available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and
      the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
      Act.'
      			
      [(INCLUDING TRANSFER OF FUNDS)][SEC. 8072. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy", $389,305,000 shall be available
      until September 30, 2016, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer funds to the following appropriations in the amounts
      specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which
      transferred to:
      (1) Under the heading "Shipbuilding and Conversion, Navy", 2008/2016: Carrier Replacement Program $123,760,000;
      (2) Under the heading "Shipbuilding and Conversion, Navy", 2009/2016: LPD-17 Amphibious Transport Dock Program $22,860,000;
      (3) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: CVN Refueling Overhauls Program $20,029,000;
      (4) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: DDG-51 Destroyer $75,014,000;
      (5) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: Littoral Combat Ship $82,674,000;
      (6) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: LPD-17 Amphibious Transport Dock Program $38,733,000;
      (7) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: Joint High Speed Vessel $22,597,000; and
      (8) Under the heading "Shipbuilding and Conversion, Navy", 2013/2016: Joint High Speed Vessel $3,638,000.]SEC. [8073]8037. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
      to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
      3094) during fiscal year [2016]2017 until the enactment of the Intelligence Authorization Act for Fiscal Year [2016]2017.[SEC. 8074. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that
      creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately
      in the interest of national security and only after written prior notification to the congressional defense committees.][SEC. 8075. The budget of the President for fiscal year 2017 submitted to the Congress pursuant to section 1105 of title 31, United States
      Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency
      operations for the Military Personnel accounts, the Operation and Maintenance accounts, the Procurement accounts, and the
      Research, Development, Test and Evaluation accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military
      service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases
      and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each
      Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management
      Regulation) for all contingency operations for the budget year and the two preceding fiscal years.][SEC. 8076. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear
      armed interceptors of a missile defense system.][SEC. 8077. Notwithstanding any other provision of this Act, to reflect savings due to favorable foreign exchange rates, the total amount
      appropriated in this Act is hereby reduced by $1,500,789,000.][SEC. 8078. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the
      53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance
      mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national
      defense requirements during the non-hurricane season.][SEC. 8079. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information
      has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the
      Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8080]8038. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
      ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
      or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed [$20,000,000]$100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees
      on Appropriations of the House of Representatives and the Senate, unless a response from the Committees is received sooner:
      Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
      Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
      in this Act.[SEC. 8081. (a) None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program
      authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army.
      (b) The Army shall retain responsibility for and operational control of the MQ-1C Gray Eagle Unmanned Aerial Vehicle (UAV) in
         order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.][SEC. 8082. Up to $15,000,000 of the funds appropriated under the heading "Operation and Maintenance, Navy" may be made available for
      the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation
      activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with
      foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance,
      security assistance or combined exercise expenses: Provided further, That funds may not be obligated to provide assistance to any foreign country that is otherwise prohibited from receiving
      such type of assistance under any other provision of law.]SEC. [8083]8039. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
      available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
      shall remain available until September 30, [2017]2018.SEC. [8084]8040. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
      the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the
      heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply
      to the total amount of the appropriation.[SEC. 8085. (a) Not later than 60 days after the date of enactment of this Act, the Director of National Intelligence shall submit a report
      to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities
      for fiscal year 2016: Provided, That the report shall includeâ
      (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
         adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
      
      (2) a delineation in the table for each appropriation by Expenditure Center and project; and
      (3) an identification of items of special congressional interest.
      (b) None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director
         of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer
         is necessary as an emergency requirement.][SEC. 8086. None of the funds made available by this Act may be used to eliminate, restructure, or realign Army Contracting Command-New
      Jersey or make disproportionate personnel reductions at any Army Contracting Command-New Jersey sites without 30-day prior
      notification to the congressional defense committees.][SEC. 8087. None of the funds made available by this Act may be used to retire, divest, realign, or transfer RQ-4B Global Hawk aircraft,
      or to disestablish or convert units associated with such aircraft.][SEC. 8088. None of the funds made available by this Act for excess defense articles, assistance under section 1206 of the National Defense
      Authorization Act for Fiscal Year 2006 (Public Law 109â163; 119 Stat. 3456), or peacekeeping operations for the countries
      designated annually to be in violation of the standards of the Child Soldiers Prevention Act of 2008 (Public Law 110â457;
      22 U.S.C. 2370c-1) may be used to support any military training or operation that includes child soldiers, as defined by the
      Child Soldiers Prevention Act of 2008, unless such assistance is otherwise permitted under section 404 of the Child Soldiers
      Prevention Act of 2008.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8089]8041. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
      Environment, [$20,000,000]$17,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide
      information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
      the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.[SEC. 8090. (a) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
      for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National
      Security Act of 1947 (50 U.S.C. 3024(d)) thatâ
      (1) creates a new start effort;
      (2) terminates a program with appropriated funding of $10,000,000 or more;
      (3) transfers funding into or out of the National Intelligence Program; or
      (4) transfers funding between appropriations, unless the congressional intelligence committees are notified 30 days in advance
         of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.
      
      (b) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available
         for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National
         Security Act of 1947 (50 U.S.C. 3024(d)) that results in a cumulative increase or decrease of the levels specified in the
         classified annex accompanying the Act unless the congressional intelligence committees are notified 30 days in advance of
         such reprogramming of funds; this notification period may be reduced for urgent national security requirements.][SEC. 8091. The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget
      is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program
      (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget.
      Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at
      least the four succeeding fiscal years.][SEC. 8092. For the purposes of this Act, the term "congressional intelligence committees" means the Permanent Select Committee on Intelligence
      of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee
      on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the
      Senate.][SEC. 8093. The Department of Defense shall continue to report incremental contingency operations costs for Operation Inherent Resolve,
      Operation Freedom's Sentinel, and any named successor operations, on a monthly basis and any other operation designated and
      identified by the Secretary of Defense for the purposes of section 127a of title 10, United States Code, on a semi-annual
      basis in the Cost of War Execution Report as prescribed in the Department of Defense Financial Management Regulation Department
      of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations", Annex 1, dated September 2005.]'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8094]8042. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
      "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred
      by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d)
      of title 10, United States Code.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. [8095]8043. Funds appropriated by this Act [for operation and maintenance] may be available for the purpose of making remittances and transfers to the Defense Acquisition Workforce Development Fund in accordance with section 1705 of title 10, United States Code.[SEC. 8096. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public Web site
      of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
      head of the agency that it shall serve the national interest.
      (b) Subsection (a) shall not apply to a report ifâ
         (1) the public posting of the report compromises national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.]SEC. [8097]8044. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
      in excess of $1,000,000, unless the contractor agrees not toâ
      (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
         that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
         Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
      
      (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
         that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
         of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (including transfer of funds)SEC. [8098]8045. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to [$121,000,000]$122,375,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
      Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
      Law 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. [8099]8046. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
      the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding
      price or other limitations applicable to the purchase of passenger carrying vehicles.[SEC. 8100. None of the funds appropriated or otherwise made available by this Act or any other Act may be used by the Department of Defense
      or a component thereof in contravention of the provisions of section 130h of title 10, United States Code (as added by section
      1671 of the National Defense Authorization Act for Fiscal Year 2016).][SEC. 8101. The Secretary of Defense shall report quarterly the numbers of civilian personnel end strength by appropriation account for
      each and every appropriation account used to finance Federal civilian personnel salaries to the congressional defense committees
      within 15 days after the end of each fiscal quarter.]'
      			
      [(including transfer of funds)][SEC. 8102. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest,
      the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $1,500,000,000 of the funds
      made available in this Act for the National Intelligence Program: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen intelligence requirements,
      than those for which originally appropriated and in no case where the item for which funds are requested has been denied by
      the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June
      30, 2016.][SEC. 8103. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.][SEC. 8104. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
      modify any facility in the United States, its territories, or possessions to house any individual described in subsection
      (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
      (b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
         Bay, Cuba.
      
      (c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station,
         Guantanamo Bay, Cuba, and whoâ
         (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2) isâ
            (A) in the custody or under the effective control of the Department of Defense; or
            (B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]
         
      [SEC. 8105. None of the funds appropriated or otherwise made available in this Act may be used to transfer any individual detained at
      United States Naval Station Guantanamo Bay, Cuba, to the custody or control of the individual's country of origin, any other
      foreign country, or any other foreign entity except in accordance with sections 1033 and 1034 of the National Defense Authorization
      Act for Fiscal Year 2016.][SEC. 8106. None of the funds made available by this Act may be used in contravention of the War Powers Resolution (50 U.S.C. 1541 et
      seq.).]'
      			
      [(including transfer of funds)][SEC. 8107. Of the amounts appropriated for "Operation and Maintenance, Navy", up to $1,000,000 shall be available for transfer to the
      John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John C. Stennis Center
      for Public Service Training and Development Act (2 U.S.C. 1105).][SEC. 8108. None of the funds made available by this Act may be used by the Department of Defense or any other Federal agency to lease
      or purchase new light duty vehicles, for any executive fleet, or for any agency's fleet inventory, except in accordance with
      Presidential Memorandum-Federal Fleet Performance, dated May 24, 2011.][SEC. 8109. (a) None of the funds appropriated or otherwise made available by this or any other Act may be used by the Secretary of Defense,
      or any other official or officer of the Department of Defense, to enter into a contract, memorandum of understanding, or cooperative
      agreement with, or make a grant to, or provide a loan or loan guarantee to Rosoboronexport or any subsidiary of Rosoboronexport.
      (b) The Secretary of Defense may waive the limitation in subsection (a) if the Secretary, in consultation with the Secretary of
         State and the Director of National Intelligence, determines that it is in the vital national security interest of the United
         States to do so, and certifies in writing to the congressional defense committees that, to the best of the Secretary's knowledge:
         (1) Rosoboronexport has ceased the transfer of lethal military equipment to, and the maintenance of existing lethal military equipment
            for, the Government of the Syrian Arab Republic;
         
         (2) The armed forces of the Russian Federation have withdrawn from Crimea, other than armed forces present on military bases subject
            to agreements in force between the Government of the Russian Federation and the Government of Ukraine; and
         
         (3) Agents of the Russian Federation have ceased taking active measures to destabilize the control of the Government of Ukraine
            over eastern Ukraine.
         
      
      (c) The Inspector General of the Department of Defense shall conduct a review of any action involving Rosoboronexport with respect
         to a waiver issued by the Secretary of Defense pursuant to subsection (b), and not later than 90 days after the date on which
         such a waiver is issued by the Secretary of Defense, the Inspector General shall submit to the congressional defense committees
         a report containing the results of the review conducted with respect to such waiver.][SEC. 8110. None of the funds made available in this Act may be used for the purchase or manufacture of a flag of the United States unless
      such flags are treated as covered items under section 2533a(b) of title 10, United States Code.][SEC. 8111. (a) Of the funds appropriated in this Act for the Department of Defense, amounts may be made available, under such regulations
      as the Secretary of Defense may prescribe, to local military commanders appointed by the Secretary, or by an officer or employee
      designated by the Secretary, to provide at their discretion ex gratia payments in amounts consistent with subsection (d) of
      this section for damage, personal injury, or death that is incident to combat operations of the Armed Forces in a foreign
      country.
      (b) An ex gratia payment under this section may be provided only ifâ
         (1) the prospective foreign civilian recipient is determined by the local military commander to be friendly to the United States;
         (2) a claim for damages would not be compensable under chapter 163 of title 10, United States Code (commonly known as the "Foreign
            Claims Act"); and
         
         (3) the property damage, personal injury, or death was not caused by action by an enemy.
      
      (c) Nature of payments.âAny payments provided under a program under subsection (a) shall not be considered an admission or acknowledgement of any
         legal obligation to compensate for any damage, personal injury, or death.
      
      (d) Amount of payments.âIf the Secretary of Defense determines a program under subsection (a) to be appropriate in a particular setting, the amounts
         of payments, if any, to be provided to civilians determined to have suffered harm incident to combat operations of the Armed
         Forces under the program should be determined pursuant to regulations prescribed by the Secretary and based on an assessment,
         which should include such factors as cultural appropriateness and prevailing economic conditions.
      
      (e) Legal advice.âLocal military commanders shall receive legal advice before making ex gratia payments under this subsection. The legal advisor,
         under regulations of the Department of Defense, shall advise on whether an ex gratia payment is proper under this section
         and applicable Department of Defense regulations.
      
      (f) Written record.âA written record of any ex gratia payment offered or denied shall be kept by the local commander and on a timely basis submitted
         to the appropriate office in the Department of Defense as determined by the Secretary of Defense.
      
      (g) Report.âThe Secretary of Defense shall report to the congressional defense committees on an annual basis the efficacy of the ex
         gratia payment program including the number of types of cases considered, amounts offered, the response from ex gratia payment
         recipients, and any recommended modifications to the program.][SEC. 8112. None of the funds available in this Act to the Department of Defense, other than appropriations made for necessary or routine
      refurbishments, upgrades or maintenance activities, shall be used to reduce or to prepare to reduce the number of deployed
      and non-deployed strategic delivery vehicles and launchers below the levels set forth in the report submitted to Congress
      in accordance with section 1042 of the National Defense Authorization Act for Fiscal Year 2012.][SEC. 8113. The Secretary of Defense shall post grant awards on a public Web site in a searchable format.][SEC. 8114. None of the funds made available by this Act may be used to realign forces at Lajes Air Force Base, Azores, Portugal, until
      the Secretary of Defense certifies to the congressional defense committees that the Secretary of Defense has determined, based
      on an analysis of operational requirements, that Lajes Air Force Base is not an optimal location for the Joint Intelligence
      Analysis Complex.][SEC. 8115. None of the funds made available by this Act may be used to fund the performance of a flight demonstration team at a location
      outside of the United States: Provided, That this prohibition applies only if a performance of a flight demonstration team at a location within the United States
      was canceled during the current fiscal year due to insufficient funding.][SEC. 8116. None of the funds made available by this Act may be used by the National Security Agency toâ
      (1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting
         a United States person; or
      
      (2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any
         electronic communication of a United States person from a provider of electronic communication services to the public pursuant
         to section 501 of the Foreign Intelligence Surveillance Act of 1978.]'
      			
      [(including transfer of funds)][SEC. 8117. In addition to amounts provided elsewhere in this Act for basic allowance for housing for military personnel, including active
      duty, reserve and National Guard personnel, $300,000,000 is hereby appropriated to the Department of Defense and made available
      for transfer only to military personnel accounts: Provided, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
      in this Act.][SEC. 8118. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate
      approves a resolution of ratification for the Treaty.][SEC. 8119. None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of any
      agency funded by this Act who approves or implements the transfer of administrative responsibilities or budgetary resources
      of any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this
      Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions
      of Acts providing supplemental appropriations for the Department of Defense.][SEC. 8120. None of the funds appropriated or otherwise made available by this Act may be used in contravention of section 1054 of the
      National Defense Authorization Act for Fiscal Year 2016, regarding transfer of AH-64 Apache helicopters from the Army National
      Guard to regular Army.][SEC. 8121. None of the funds made available in this Act may be obligated for activities authorized under section 1208 of the Ronald W.
      Reagan National Defense Authorization Act for Fiscal Year 2005 (Public Law 112â81; 125 Stat. 1621) to initiate support for,
      or expand support to, foreign forces, irregular forces, groups, or individuals unless the congressional defense committees
      are notified in accordance with the direction contained in the classified annex accompanying this Act, not less than 15 days
      before initiating such support: Provided, That none of the funds made available in this Act may be used under section 1208 for any activity that is not in support
      of an ongoing military operation being conducted by United States Special Operations Forces to combat terrorism:  Provided further, That the Secretary of Defense may waive the prohibitions in this section if the Secretary determines that such waiver is
      required by extraordinary circumstances and, by not later than 72 hours after making such waiver, notifies the congressional
      defense committees of such waiver.][SEC. 8122. None of the funds made available by this Act may be used with respect to Iraq in contravention of the War Powers Resolution
      (50 U.S.C. 1541 et seq.), including for the introduction of United States armed forces into hostilities in Iraq, into situations
      in Iraq where imminent involvement in hostilities is clearly indicated by the circumstances, or into Iraqi territory, airspace,
      or waters while equipped for combat, in contravention of the congressional consultation and reporting requirements of sections
      3 and 4 of such Resolution (50 U.S.C. 1542 and 1543).][SEC. 8123. None of the funds made available by this Act may be used to divest, retire, transfer, or place in storage or on backup aircraft
      inventory status, or prepare to divest, retire, transfer, or place in storage or on backup aircraft inventory status, any
      A-10 aircraft, or to disestablish any units of the active or reserve component associated with such aircraft.][SEC. 8124. Of the funds provided for "Research, Development, Test and Evaluation, Defense-Wide" in this Act, not less than $2,800,000
      shall be used to support the Department's activities related to the implementation of the Digital Accountability and Transparency
      Act (Public Law 113â101; 31 U.S.C. 6101 note) and to support the implementation of a uniform procurement instrument identifier
      as described in subpart 4.16 of Title 48, Code of Federal Regulations, to include changes in business processes, workforce,
      or information technology.][SEC. 8125. None of the funds provided in this Act for the T-AO(X) program shall be used to award a new contract that provides for the
      acquisition of the following components unless those components are manufactured in the United States: Auxiliary equipment
      (including pumps) for shipboard services; propulsion equipment (including engines, reduction gears, and propellers); shipboard
      cranes; and spreaders for shipboard cranes: Provided, That the Secretary of the military department responsible for such procurement may waive these restrictions on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely and cost competitive basis and
      that such an acquisition must be made in order to acquire capability for national security purposes.][SEC. 8126. The amounts appropriated in title II of this Act are hereby reduced by $389,000,000 to reflect excess cash balances in Department
      of Defense Working Capital Funds, as follows:
      (1) From "Operation and Maintenance, Army", $138,000,000;
      (2) From "Operation and Maintenance, Air Force", $251,000,000.]'
      			
      [(rescission)][SEC. 8127. Of the unobligated balances available to the Department of Defense, the following funds are permanently rescinded from the
      following accounts and programs in the specified amounts to reflect excess cash balances in Department of Defense Working
      Capital Funds: Provided, That no amounts may be rescinded from amounts that were designated by the Congress for Overseas Contingency Operations/Global
      War on Terrorism or as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget
      and Emergency Deficit Control Act of 1985, as amended:
      
         From "Defense Working Capital Fund, Defense, X", $1,037,000,000.]
      [SEC. 8128. Notwithstanding any other provision of this Act, to reflect savings due to lower than anticipated fuel costs, the total amount
      appropriated in title II of this Act is hereby reduced by $2,576,000,000.][SEC. 8129. None of the funds made available by this Act may be used to divest or retire, or to prepare to divest or retire, KC-10 aircraft.][SEC. 8130. None of the funds made available by this Act may be used to divest, retire, transfer, or place in storage or on backup aircraft
      inventory status, or prepare to divest, retire, transfer, or place in storage or on backup aircraft inventory status, any
      EC-130H aircraft.][SEC. 8131. None of the funds made available by this Act may be used for Government Travel Charge Card expenses by military or civilian
      personnel of the Department of Defense for gaming, or for entertainment that includes topless or nude entertainers or participants,
      as prohibited by Department of Defense FMR, Volume 9, Chapter 3 and Department of Defense Instruction 1015.10 (enclosure 3,
      14a and 14b).][SEC. 8132. None of the funds made available by this Act may be used to propose, plan for, or execute a new or additional Base Realignment
      and Closure (BRAC) round.]SEC. 8047.  From amounts made available for operation and maintenance for Defense-wide activities for the current fiscal year, the Secretary
            of Defense may transfer such sums as are necessary to the Armed Forces Retirement Home Trust Fund. SEC. 8048.   Of the amounts appropriated for ''Operation and Maintenance, Defense-Wide'', $86,700,000, to remain available until expended,
            shall be available for the following authorized purposes, notwithstanding any other provision of law, to the Secretary of
            Defense acting through the Office of Economic Adjustment of the Department of Defense to make grants, conclude cooperative
            agreements, and supplement other Federal funds to address the need for assistance to support critical existing and enduring
            military installations and missions on Guam, as well as any potential Department of Defense growth: (1) $67,500,000 to address
            the need for civilian water and wastewater improvements, and (2) $19,200,000 to address the need for a public health laboratory. SEC. 8049.   For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding
            and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund
            and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations
            in the current fiscal year or any prior fiscal year. SEC. 8050.   From amounts appropriated in this Act for "Operation and Maintenance, Navy", up to $274,524 may be transferred to the Ready
            Reserve Force, Maritime Administration account of the United States Department of Transportation, to be merged with, and to
            be available for the same purposes and the same time period as such account, for expenses related to the National Defense
            Reserve Fleet established under Section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. 4405): Provided, That the transfer
            authority provided under this provision is in addition to any other transfer authority contained elsewhere in this Act. '
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8051.   Notwithstanding the first proviso of section 8107(b) of the Department of Defense Appropriations Act, 2014, the Secretary
            of the Navy may transfer and obligate funds appropriated in such Act for "Ship Modernization, Operations and Sustainment Fund",
            2014/2021, for the purposes of manning, operating, equipping and modernizing those Ticonderoga-class guided missile cruisers
            and Whidbey Island-class dock landing ships specified in the first proviso of section 8110 of the Department of Defense Appropriations
            Act, 2015: Provided, That section 8110 of the Department of Defense Appropriations Act, 2015, is amended by striking the sixth
            proviso: Provided further, That notwithstanding the seventh proviso in section 8110 of the Department of Defense Appropriations
            Act, 2015, the Secretary of the Navy shall contract for the required modernization equipment no later than two years prior
            to beginning a Ticonderoga-class cruiser's modernization. SEC. 8052.   The Secretary of Defense may use funds appropriated in titles II, III, and IV of this Act and Defense Working Capital Funds
            to develop, replace, and sustain Federal Government security and suitability background investigation information technology
            systems of the Office of Personnel Management or other Federal agency responsible for conducting such investigations: Provided,
            That such funds shall supplement, not supplant any other amounts made available to other Federal agencies for such purposes. SEC. 8053.   Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation
            shall remain available for obligation until September 30, 2018. SEC. 8054.   During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
            carry out or continue programs, projects and activities authorized by law on September 30, 2016: Provided, That the additional
            authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year
            2017.  (Department of Defense Appropriations Act, 2016.)