Appendix - Department of Defense

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. 114–92) 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. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total.

The Budget includes a proposal to 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.


	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

ACTIVE FORCES


	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

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.


	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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$41,045,562,000]$40,028,182,000. (Department of Defense Appropriations Act, 2016.)


Identification code 021–2010–0–1–051		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 [097–9999]	–399
1121	Appropriations transferred from other acct [097–9999]	29
1130	Appropriations permanently reduced		–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	–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)	–43,859	–44,530	–40,374
3041	Recoveries of prior year unpaid obligations, expired	–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	–132	–259	–276
4033	Non-Federal sources	–45	–8	–9

4040	Offsets against gross budget authority and outlays (total)	–177	–267	–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	–154
4180	Budget authority, net (total)	44,006	42,770	40,028
4190	Outlays, net (total)	43,528	44,263	40,089


		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


Identification code 021–2010–0–1–051		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


Identification code 021–1004–0–1–051		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)	–2,047	–1,890	–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


		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			–161
	Outlays			–161
Total:
	Budget Authority	2,047	1,890	1,794
	Outlays	2,047	1,890	1,794


Identification code 021–1004–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–83
0002	Health care contribution - Enlisted			–78

0900	Total new obligations			–161

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–161
1900	Budget authority (total)			–161
1930	Total budgetary resources available			–161

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–161
3020	Outlays (gross)			161

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–161
	Outlays, gross:
4010	Outlays from new discretionary authority			–161
4180	Budget authority, net (total)			–161
4190	Outlays, net (total)			–161


Identification code 021–1004–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–83
12.2	Military personnel benefits			–78

99.9	Total new obligations			–161

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,835,183,000]$27,951,605,000. (Department of Defense Appropriations Act, 2016.)


Identification code 017–1453–0–1–051		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 [097–9999]	–64
1121	Appropriations transferred from other acct [097–9999]	76
1130	Appropriations permanently reduced		–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	–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)	–28,344	–28,426	–28,177
3041	Recoveries of prior year unpaid obligations, expired	–443

3050	Unpaid obligations, end of year	1,706	1,601	1,706
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6	–5	–5
3070	Change in uncollected pymts, Fed sources, unexpired	–5
3071	Change in uncollected pymts, Fed sources, expired	6

3090	Uncollected pymts, Fed sources, end of year	–5	–5	–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	–200	–366	–330

4040	Offsets against gross budget authority and outlays (total)	–200	–366	–330
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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	–172
4180	Budget authority, net (total)	27,797	27,955	27,952
4190	Outlays, net (total)	27,972	28,060	27,847


		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


Identification code 017–1453–0–1–051		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


Identification code 017–1000–0–1–051		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)	–1,313	–1,281	–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


		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			–111
	Outlays			–111
Total:
	Budget Authority	1,313	1,281	1,241
	Outlays	1,313	1,281	1,241


Identification code 017–1000–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–57
0002	Health care contribution - Enlisted			–54

0900	Total new obligations			–111

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–111
1900	Budget authority (total)			–111
1930	Total budgetary resources available			–111

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–111
3020	Outlays (gross)			111

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–111
	Outlays, gross:
4010	Outlays from new discretionary authority			–111
4180	Budget authority, net (total)			–111
4190	Outlays, net (total)			–111


Identification code 017–1000–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–57
12.2	Military personnel benefits			–54

99.9	Total new obligations			–111

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$12,859,152,000]$12,813,412,000. (Department of Defense Appropriations Act, 2016.)


Identification code 017–1105–0–1–051		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 [097–9999]	–93
1121	Appropriations transferred from other acct [097–9999]	18
1130	Appropriations permanently reduced		–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	–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)	–13,044	–12,950	–13,158
3041	Recoveries of prior year unpaid obligations, expired	–267

3050	Unpaid obligations, end of year	1,134	1,201	891
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–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	–24	–29	–35
4033	Non-Federal sources	–13

4040	Offsets against gross budget authority and outlays (total)	–37	–29	–35
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 017–1105–0–1–051		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


Identification code 017–1001–0–1–051		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)	–762	–726	–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


		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			–64
	Outlays			–64
Total:
	Budget Authority	762	726	702
	Outlays	762	726	702


Identification code 017–1001–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–33
0002	Health care contribution - Enlisted			–31

0900	Total new obligations			–64

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–64
1900	Budget authority (total)			–64
1930	Total budgetary resources available			–64

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–64
3020	Outlays (gross)			64

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–64
	Outlays, gross:
4010	Outlays from new discretionary authority			–64
4180	Budget authority, net (total)			–64
4190	Outlays, net (total)			–64


Identification code 017–1001–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–33
12.2	Military personnel benefits			–31

99.9	Total new obligations			–64

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,679,066,000]$27,944,615,000. (Department of Defense Appropriations Act, 2016.)


Identification code 057–3500–0–1–051		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 [097–9999]	–294
1121	Appropriations transferred from other acct [097–9999]	27
1130	Appropriations permanently reduced		–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	–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)	–28,120	–28,997	–28,279
3041	Recoveries of prior year unpaid obligations, expired	–141

3050	Unpaid obligations, end of year	1,994	1,621	1,748
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–50	–106	–106
3070	Change in uncollected pymts, Fed sources, unexpired	–108
3071	Change in uncollected pymts, Fed sources, expired	52

3090	Uncollected pymts, Fed sources, end of year	–106	–106	–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	–194	–451	–462
4033	Non-Federal sources	–29

4040	Offsets against gross budget authority and outlays (total)	–223	–451	–462
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–108
4052	Offsetting collections credited to expired accounts	33

4060	Additional offsets against budget authority only (total)	–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	–141
4180	Budget authority, net (total)	27,838	28,173	27,945
4190	Outlays, net (total)	27,756	28,546	27,817


		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


Identification code 057–3500–0–1–051		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


Identification code 057–1007–0–1–051		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)	–1,274	–1,239	–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


		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			–109
	Outlays			–109
Total:
	Budget Authority	1,274	1,239	1,210
	Outlays	1,274	1,239	1,210


Identification code 057–1007–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–56
0002	Health care contribution - Enlisted			–53

0900	Total new obligations			–109

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–109
1900	Budget authority (total)			–109
1930	Total budgetary resources available			–109

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

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


Identification code 057–1007–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–56
12.2	Military personnel benefits			–53

99.9	Total new obligations			–109

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$4,463,164,000]$4,561,703,000. (Department of Defense Appropriations Act, 2016.)


Identification code 021–2070–0–1–051		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 [097–9999]	–1
1121	Appropriations transferred from other acct [097–9999]	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	–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)	–4,433	–4,536	–4,528
3041	Recoveries of prior year unpaid obligations, expired	–348

3050	Unpaid obligations, end of year	495	482	559
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–13	–11	–11
3070	Change in uncollected pymts, Fed sources, unexpired	–4
3071	Change in uncollected pymts, Fed sources, expired	6

3090	Uncollected pymts, Fed sources, end of year	–11	–11	–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	–32	–35	–43
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 021–2070–0–1–051		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


Identification code 021–1005–0–1–051		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)	–395	–358	–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


		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			–34
	Outlays			–34
Total:
	Budget Authority	395	358	342
	Outlays	395	358	342


Identification code 021–1005–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Reserve component			–20
0002	Health care contribution - Reserve component			–14

0900	Total new obligations			–34

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–34
1900	Budget authority (total)			–34
1930	Total budgetary resources available			–34

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–34
3020	Outlays (gross)			34

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–34
	Outlays, gross:
4010	Outlays from new discretionary authority			–34
4180	Budget authority, net (total)			–34
4190	Outlays, net (total)			–34


Identification code 021–1005–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military - Accrued health care			–20
12.2	Military Accrued health care			–14

99.9	Total new obligations			–34

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,866,891,000]$1,924,155,000. (Department of Defense Appropriations Act, 2016.)


Identification code 017–1405–0–1–051		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 [097–9999]	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	–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)	–1,887	–1,945	–1,947
3041	Recoveries of prior year unpaid obligations, expired	–44

3050	Unpaid obligations, end of year	151	149	161
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–23	–26	–26
3070	Change in uncollected pymts, Fed sources, unexpired	–7
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–26	–26	–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	–32	–63	–35

4040	Offsets against gross budget authority and outlays (total)	–32	–63	–35
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–7
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 017–1405–0–1–051		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


Identification code 017–1002–0–1–051		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)	–125	–116	–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


		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			–11
	Outlays			–11
Total:
	Budget Authority	125	116	112
	Outlays	125	116	112


Identification code 017–1002–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Reserve component			–6
0002	Health care contribution - Reserve component			–5

0900	Total new obligations			–11

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–11
1900	Budget authority (total)			–11
1930	Total budgetary resources available			–11

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

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


Identification code 017–1002–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–6
12.2	Military personnel benefits			–5

99.9	Total new obligations			–11

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$702,481,000]$744,995,000. (Department of Defense Appropriations Act, 2016.)


Identification code 017–1108–0–1–051		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 [097–9999]	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	–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)	–697	–714	–743
3041	Recoveries of prior year unpaid obligations, expired	–19

3050	Unpaid obligations, end of year	53	49	55
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1
3071	Change in uncollected pymts, Fed sources, expired	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–4	–4	–4
4033	Non-Federal sources	–5

4040	Offsets against gross budget authority and outlays (total)	–9	–4	–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


		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


Identification code 017–1108–0–1–051		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


Identification code 017–1003–0–1–051		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)	–74	–68	–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


		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			–7
	Outlays			–7
Total:
	Budget Authority	74	68	65
	Outlays	74	68	65


Identification code 017–1003–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Reserve component			–4
0002	Health care contribution - Reserve component			–3

0900	Total new obligations			–7

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–7
1900	Budget authority (total)			–7
1930	Total budgetary resources available			–7

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–7
3020	Outlays (gross)			7

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–7
	Outlays, gross:
4010	Outlays from new discretionary authority			–7
4180	Budget authority, net (total)			–7
4190	Outlays, net (total)			–7


Identification code 017–1003–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–4
12.2	Military personnel benefits			–3

99.9	Total new obligations			–7

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,682,942,000]$1,742,906,000. (Department of Defense Appropriations Act, 2016.)


Identification code 057–3700–0–1–051		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 [097–9999]	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 [097–9999]	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	–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)	–1,651	–1,777	–1,733
3041	Recoveries of prior year unpaid obligations, expired	–71

3050	Unpaid obligations, end of year	217	152	172
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–10	–10	–10
4033	Non-Federal sources	–4

4040	Offsets against gross budget authority and outlays (total)	–14	–10	–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


		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


Identification code 057–3700–0–1–051		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


Identification code 057–1008–0–1–051		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)	–127	–118	–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


		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			–12
	Outlays			–12
Total:
	Budget Authority	127	118	113
	Outlays	127	118	113


Identification code 057–1008–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Reserve component			–7
0002	Health care contribution - Reserve component			–5

0900	Total new obligations			–12

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–12
1900	Budget authority (total)			–12
1930	Total budgetary resources available			–12

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

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


Identification code 057–1008–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–7
12.2	Military personnel benefits			–5

99.9	Total new obligations			–12

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$7,892,327,000]$7,910,694,000. (Department of Defense Appropriations Act, 2016.)


Identification code 021–2060–0–1–051		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 [097–9999]	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	–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)	–8,022	–8,284	–7,916
3041	Recoveries of prior year unpaid obligations, expired	–304

3050	Unpaid obligations, end of year	863	667	693
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–27	–21	–21
3070	Change in uncollected pymts, Fed sources, unexpired	–3
3071	Change in uncollected pymts, Fed sources, expired	9

3090	Uncollected pymts, Fed sources, end of year	–21	–21	–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	–30	–27	–29
4033	Non-Federal sources		–5	–4

4040	Offsets against gross budget authority and outlays (total)	–30	–32	–33
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	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


		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


Identification code 021–2060–0–1–051		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


Identification code 021–1006–0–1–051		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)	–689	–630	–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


		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			–60
	Outlays			–60
Total:
	Budget Authority	689	630	589
	Outlays	689	630	589


Identification code 021–1006–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Reserve component			–35
0002	Health care contribution - Reserve component			–25

0900	Total new obligations			–60

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–60
1900	Budget authority (total)			–60
1930	Total budgetary resources available			–60

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			–60
3020	Outlays (gross)			60

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–60
	Outlays, gross:
4010	Outlays from new discretionary authority			–60
4180	Budget authority, net (total)			–60
4190	Outlays, net (total)			–60


Identification code 021–1006–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–35
12.2	Military personnel benefits			–25

99.9	Total new obligations			–60

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$3,201,890,000]$3,280,065,000. (Department of Defense Appropriations Act, 2016.)


Identification code 057–3850–0–1–051		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 [097–9999]	–1
1121	Appropriations transferred from other acct [097–9999]	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	–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)	–3,242	–3,423	–3,315
3041	Recoveries of prior year unpaid obligations, expired	–90

3050	Unpaid obligations, end of year	326	156	175
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–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	–57	–49	–54
4033	Non-Federal sources	–35

4040	Offsets against gross budget authority and outlays (total)	–92	–49	–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


		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


Identification code 057–3850–0–1–051		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


Identification code 057–1009–0–1–051		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)	–217	–204	–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


		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			–19
	Outlays			–19
Total:
	Budget Authority	217	204	197
	Outlays	217	204	197


Identification code 057–1009–2–1–051		2015 actual	2016 est.	2017 est.

	Obligations by program activity:
0001	Health care contribution - Reserve component			–11
0002	Health care contribution			–8

0900	Total new obligations			–19

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–19
1900	Budget authority (total)			–19
1930	Total budgetary resources available			–19

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

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


Identification code 057–1009–2–1–051		2015 actual	2016 est.	2017 est.

	Direct obligations:
12.2	Military personnel benefits			–11
12.2	Military personnel benefits			–8

99.9	Total new obligations			–19


Identification code 097–0041–0–1–051		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	–651	–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)	–6,197	–6,870	–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


		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


Identification code 097–0041–2–1–051		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)			–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

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

For 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.)


Identification code 021–2020–0–1–051		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 [097–9999]	–1
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–609
1121	Appropriations transferred from other acct [097–9999]	1,139
1130	Appropriations permanently reduced	–209	–989

1160	Appropriation, discretionary (total)	50,642	46,405	33,809
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		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	–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)	–59,803	–58,295	–53,448
3041	Recoveries of prior year unpaid obligations, expired	–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	–8,679	–7,844	–7,844
3070	Change in uncollected pymts, Fed sources, unexpired	–4,978
3071	Change in uncollected pymts, Fed sources, expired	5,813

3090	Uncollected pymts, Fed sources, end of year	–7,844	–7,844	–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	–8,434	–6,988	–8,190
4033	Non-Federal sources	–131

4040	Offsets against gross budget authority and outlays (total)	–8,565	–6,988	–8,190
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4,978
4052	Offsetting collections credited to expired accounts	4,694

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 021–2020–0–1–051		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


Identification code 021–2020–0–1–051		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

For 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.)


Identification code 017–1804–0–1–051		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 [097–9999]	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 [097–9999]	–18	–1
1121	Appropriations transferred from other acct [097–9999]	1,316
1130	Appropriations permanently reduced	–39	–817

1160	Appropriation, discretionary (total)	45,104	45,952	39,484
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–49,196	–55,030	–48,352
3041	Recoveries of prior year unpaid obligations, expired	–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	–2,253	–2,281	–2,281
3070	Change in uncollected pymts, Fed sources, unexpired	–1,725
3071	Change in uncollected pymts, Fed sources, expired	1,697

3090	Uncollected pymts, Fed sources, end of year	–2,281	–2,281	–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	–3,895	–7,818	–7,241
4033	Non-Federal sources	–453

4040	Offsets against gross budget authority and outlays (total)	–4,348	–7,818	–7,241
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,725
4052	Offsetting collections credited to expired accounts	761

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 017–1804–0–1–051		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


Identification code 017–1804–0–1–051		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

For 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.)


Identification code 017–1106–0–1–051		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 [097–9999]	–63
1121	Appropriations transferred from other acct [097–9999]	104
1130	Appropriations permanently reduced	–9	–52

1160	Appropriation, discretionary (total)	7,493	7,039	5,954
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		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	–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)	–8,443	–7,634	–6,507
3041	Recoveries of prior year unpaid obligations, expired	–357

3050	Unpaid obligations, end of year	3,977	3,606	3,284
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–101	–97	–97
3070	Change in uncollected pymts, Fed sources, unexpired	–72
3071	Change in uncollected pymts, Fed sources, expired	76

3090	Uncollected pymts, Fed sources, end of year	–97	–97	–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	–248	–225	–231
4033	Non-Federal sources	–51

4040	Offsets against gross budget authority and outlays (total)	–299	–225	–231
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–72
4052	Offsetting collections credited to expired accounts	62

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 017–1106–0–1–051		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


Identification code 017–1106–0–1–051		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

For 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.)


Identification code 057–3400–0–1–051		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 [097–9999]	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 [097–9999]	–109
1121	Appropriations transferred from other acct [097–9999]	1,116
1121	Appropriations transferred from other acct [467–0401]	2
1130	Appropriations permanently reduced	–81	–1,509

1160	Appropriation, discretionary (total)	45,544	45,347	37,518
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–48,805	–46,013	–41,608
3041	Recoveries of prior year unpaid obligations, expired	–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	–1,065	–960	–960
3070	Change in uncollected pymts, Fed sources, unexpired	–707
3071	Change in uncollected pymts, Fed sources, expired	812

3090	Uncollected pymts, Fed sources, end of year	–960	–960	–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	–3,242	–1,971	–1,245
4033	Non-Federal sources	–887

4040	Offsets against gross budget authority and outlays (total)	–4,129	–1,971	–1,245
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 057–3400–0–1–051		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


Identification code 057–3400–0–1–051		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

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.)


Identification code 097–0100–0–1–051		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 [097–9999]	–2
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–2,720
1120	Appropriations transferred to other acct [011–1041]	–64
1121	Appropriations transferred from other acct [097–9999]	2,469
1121	Appropriations transferred from other acct [467–0401]	16
1130	Appropriations permanently reduced	–30	–142

1160	Appropriation, discretionary (total)	38,014	38,723	32,572
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–39,021	–41,732	–36,454
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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	–1,833	–1,512	–1,512
3070	Change in uncollected pymts, Fed sources, unexpired	–933
3071	Change in uncollected pymts, Fed sources, expired	1,254

3090	Uncollected pymts, Fed sources, end of year	–1,512	–1,512	–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	–2,174	–2,808	–2,714
4033	Non-Federal sources	–106

4040	Offsets against gross budget authority and outlays (total)	–2,280	–2,808	–2,714
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 097–0100–0–1–051		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


Identification code 097–0100–0–1–051		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

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


Identification code 097–0107–0–1–051		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 [097–9999]	–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	–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)	–305	–323	–337
3041	Recoveries of prior year unpaid obligations, expired	–10

3050	Unpaid obligations, end of year	72	82	77
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–11	–11
3070	Change in uncollected pymts, Fed sources, unexpired	–8
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–11	–11	–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	–6	–9	–9
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8
4052	Offsetting collections credited to expired accounts	6

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 097–0107–0–1–051		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


Identification code 097–0107–0–1–051		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	1,494	1,536	1,586

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,646,911,000]$2,712,331,000. (Department of Defense Appropriations Act, 2016.)


Identification code 021–2080–0–1–051		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 [097–9999]	81

1050	Unobligated balance (total)	81
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,555	2,746	2,712
1120	Appropriations transferred to other acct [097–9999]	–10
1121	Appropriations transferred from other acct [097–9999]	58
1130	Appropriations permanently reduced		–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	–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)	–2,865	–2,849	–2,832
3041	Recoveries of prior year unpaid obligations, expired	–245

3050	Unpaid obligations, end of year	1,609	1,508	1,408
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11	–15	–15
3070	Change in uncollected pymts, Fed sources, unexpired	–6
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–15	–15	–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	–11	–20	–20
4033	Non-Federal sources	–5

4040	Offsets against gross budget authority and outlays (total)	–16	–20	–20
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 021–2080–0–1–051		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


Identification code 021–2080–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$998,481,000]$927,656,000. (Department of Defense Appropriations Act, 2016.)


Identification code 017–1806–0–1–051		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 [097–9999]	–17
1121	Appropriations transferred from other acct [097–9999]	12
1130	Appropriations permanently reduced		–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	–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)	–1,077	–1,044	–942
3041	Recoveries of prior year unpaid obligations, expired	–105

3050	Unpaid obligations, end of year	417	363	351
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–1	–1
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	–1	–1	–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	–4	–2	–3

4040	Offsets against gross budget authority and outlays (total)	–4	–2	–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 017–1806–0–1–051		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


Identification code 017–1806–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$274,526,000]$270,633,000. (Department of Defense Appropriations Act, 2016.)


Identification code 017–1107–0–1–051		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 [097–9999]	4
1130	Appropriations permanently reduced		–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)	–268	–305	–278
3041	Recoveries of prior year unpaid obligations, expired	–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	–2	–2	–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


		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


Identification code 017–1107–0–1–051		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


Identification code 017–1107–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,980,768,000]$3,067,929,000. (Department of Defense Appropriations Act, 2016.)


Identification code 057–3740–0–1–051		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 [097–9999]	–28
1121	Appropriations transferred from other acct [097–9999]	44
1130	Appropriations permanently reduced		–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	–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)	–3,502	–2,984	–3,168
3041	Recoveries of prior year unpaid obligations, expired	–114

3050	Unpaid obligations, end of year	852	886	873
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–70	–78	–78
3070	Change in uncollected pymts, Fed sources, unexpired	–78
3071	Change in uncollected pymts, Fed sources, expired	70

3090	Uncollected pymts, Fed sources, end of year	–78	–78	–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	–400	–86	–87
4033	Non-Federal sources	–18

4040	Offsets against gross budget authority and outlays (total)	–418	–86	–87
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 057–3740–0–1–051		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


Identification code 057–3740–0–1–051		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

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), [$6,595,483,000] $6,825,370,000. (Department of Defense Appropriations Act, 2016.)


Identification code 021–2065–0–1–051		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 [097–9999]	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 [097–9999]	–6
1121	Appropriations transferred from other acct [097–9999]	71
1130	Appropriations permanently reduced		–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	–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)	–6,568	–6,785	–6,910
3041	Recoveries of prior year unpaid obligations, expired	–765

3050	Unpaid obligations, end of year	2,635	2,734	2,842
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–37	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–39
3071	Change in uncollected pymts, Fed sources, expired	74

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–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	–64	–193	–193
4033	Non-Federal sources	–48

4040	Offsets against gross budget authority and outlays (total)	–112	–193	–193
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 021–2065–0–1–051		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


Identification code 021–2065–0–1–051		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

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$6,820,569,000]$6,703,578,000. (Department of Defense Appropriations Act, 2016.)


Identification code 057–3840–0–1–051		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 [097–9999]	–57
1121	Appropriations transferred from other acct [097–9999]	90
1130	Appropriations permanently reduced		–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	–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)	–7,428	–6,737	–6,632
3041	Recoveries of prior year unpaid obligations, expired	–262

3050	Unpaid obligations, end of year	2,294	2,244	2,334
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–89	–120	–120
3070	Change in uncollected pymts, Fed sources, unexpired	–107
3071	Change in uncollected pymts, Fed sources, expired	76

3090	Uncollected pymts, Fed sources, end of year	–120	–120	–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	–1,210	–17	–18
4033	Non-Federal sources	–31

4040	Offsets against gross budget authority and outlays (total)	–1,241	–17	–18
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 057–3840–0–1–051		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


Identification code 057–3840–0–1–051		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


Identification code 097–0118–0–1–051		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)

For 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.)


Identification code 097–0104–0–1–051		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)	–15	–13	–13
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 097–0104–0–1–051		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


Identification code 097–0104–0–1–051		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	52	59	59

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


Identification code 097–0105–0–1–051		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 [097–9999]	–339
1011	Unobligated balance transfer from other acct [097–9999]	7

1050	Unobligated balance (total)	44
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,156	1,237	845
1120	Appropriations transferred to other acct [097–9999]	–1,171
1121	Appropriations transferred from other acct [097–9999]	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	–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)		–804	–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


		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


Identification code 097–0105–0–1–051		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


Identification code 097–0838–0–1–051		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)	–6
3040	Recoveries of prior year unpaid obligations, unexpired	–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


Identification code 097–0801–0–1–051		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.

For 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.)


Identification code 097–0130–0–1–051		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 [097–9999]	–130
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–112
1120	Appropriations transferred to other acct [036–0165]	–15	–15	–15
1120	Appropriations transferred to other acct [036–0169]	–117	–120	–122
1121	Appropriations transferred from other acct [097–9999]	106
1130	Appropriations permanently reduced	–23	–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	–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)	–35,065	–34,969	–38,138
3040	Recoveries of prior year unpaid obligations, unexpired	–133
3041	Recoveries of prior year unpaid obligations, expired	–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	–754	–738	–738
3070	Change in uncollected pymts, Fed sources, unexpired	–162
3071	Change in uncollected pymts, Fed sources, expired	178

3090	Uncollected pymts, Fed sources, end of year	–738	–738	–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	–979	–2,712	–2,877
4033	Non-Federal sources	–639	–1,255	–1,316

4040	Offsets against gross budget authority and outlays (total)	–1,618	–3,967	–4,193
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–162
4052	Offsetting collections credited to expired accounts	147

4060	Additional offsets against budget authority only (total)	–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	–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


		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.


	2015	2016	2017

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


	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)


Identification code 097–0130–0–1–051		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


Identification code 097–0130–0–1–051		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

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.

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.

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.

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.)


Identification code 097–0810–0–1–051		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 [097–9999]	–103

1050	Unobligated balance (total)		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	896	911	832
1120	Appropriations transferred to other acct [097–9999]	–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)		–365	–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


Identification code 097–0810–0–1–051		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

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.)


Identification code 097–0811–0–1–051		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 [097–9999]	–17

1050	Unobligated balance (total)		40	40
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	251	231	197
1120	Appropriations transferred to other acct [097–9999]	–251
1121	Appropriations transferred from other acct [097–9999]	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)		–132	–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.

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$103,266,000]$105,125,000, to remain available until September 30, [2017]2018. (Department of Defense Appropriations Act, 2016.)


Identification code 097–0819–0–1–051		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 [097–9999]	–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	–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)	–377	–304	–86
3040	Recoveries of prior year unpaid obligations, unexpired	–28
3041	Recoveries of prior year unpaid obligations, expired	–28

3050	Unpaid obligations, end of year	302	124	142
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–1	–1
3071	Change in uncollected pymts, Fed sources, expired	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–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


Identification code 097–0819–0–1–051		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

For 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.)


Identification code 097–0134–0–1–051		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	–1	–6	–6

5099	Balance, end of year	1	1	1


Identification code 097–0134–0–1–051		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		–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	–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)	–482	–340	–367
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–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		–1	–1

4040	Offsets against gross budget authority and outlays (total)		–1	–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


Identification code 097–0134–0–1–051		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


Identification code 097–0145–0–1–051		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 [097–9999]	–744
1121	Appropriations transferred from other acct [097–9999]	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)		–995	–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


		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


Identification code 097–0114–0–1–051		2015 actual	2016 est.	2017 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	175
1120	Appropriations transferred to other acct [097–9999]	–175
4180	Budget authority, net (total)
4190	Outlays, net (total)


Identification code 021–2091–0–1–051		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	–764	–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)	–6,926	–2,601	–2,439
3040	Recoveries of prior year unpaid obligations, unexpired	–12
3041	Recoveries of prior year unpaid obligations, expired	–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	–151

4040	Offsets against gross budget authority and outlays (total)	–151
4180	Budget authority, net (total)	3,345	3,252
4190	Outlays, net (total)	6,775	2,601	2,439


		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


Identification code 021–2091–0–1–051		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


Identification code 021–2096–0–1–051		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 [072–1037]	–55

1050	Unobligated balance (total)	144
1930	Total budgetary resources available	144
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–179	–176	–123
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 021–2092–0–1–051		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)		–24
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 021–2095–0–1–051		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)		–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


Identification code 021–2097–0–1–051		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)	–819	–982	–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


		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


Identification code 021–2097–0–1–051		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


Identification code 097–0111–0–1–051		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 [097–9999]	–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	–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)	–354	–576	–538
3040	Recoveries of prior year unpaid obligations, unexpired	–26
3041	Recoveries of prior year unpaid obligations, expired	–16

3050	Unpaid obligations, end of year	155	70	4
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–4	–4
3071	Change in uncollected pymts, Fed sources, expired	–1

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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		–477	–468

4040	Offsets against gross budget authority and outlays (total)		–477	–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	–309		–118
4180	Budget authority, net (total)	79
4190	Outlays, net (total)	45	99	–48


Identification code 097–0111–0–1–051		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


Identification code 097–0111–0–1–051		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	2,628	1,952	2,032


Identification code 017–0513–0–1–051		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 [097–9999]	–249

1050	Unobligated balance (total)	1,789	2,083	2,083
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	540
1120	Appropriations transferred to other acct [097–9999]	–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)


Identification code 097–0833–0–1–051		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)		–20	–10
3040	Recoveries of prior year unpaid obligations, unexpired	–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


Identification code 097–4965–0–4–051		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)		–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


Identification code 097–9927–0–2–051		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	–742	–796	–820

5099	Balance, end of year	8	8	8


Identification code 097–9927–0–2–051		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)	–603	–635	–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.


Identification code 097–9922–0–2–051		2015 actual	2016 est.	2017 est.

0100	Balance, start of year	3	2	8
0198	Reconciliation adjustment	–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	–1	–1	–1
2103	Miscellaneous Special Funds	–1	–2	–1
2132	Miscellaneous Special Funds	2	1

2199	Total current law appropriations		–2	–2

2999	Total appropriations		–2	–2

5099	Balance, end of year	2	8	14


Identification code 097–9922–0–2–051		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	–2	–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)	–1	–3	–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


Identification code 097–5188–0–2–051		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	–19	–6	–8

5099	Balance, end of year


Identification code 097–5188–0–2–051		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)	–11	–12	–14
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	16	22	25
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–4	–4

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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.


Identification code 097–5189–0–2–051		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	–39	–35	–37

5099	Balance, end of year


Identification code 097–5189–0–2–051		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)	–22	–37	–37
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	47	50	58
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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.


Identification code 097–5193–0–2–051		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


Identification code 097–5193–0–2–051		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)	–2	–2	–1
3040	Recoveries of prior year unpaid obligations, unexpired	–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


Identification code 097–5613–0–2–051		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		–80	–75

5099	Balance, end of year


Identification code 097–5613–0–2–051		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)		–64	–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 114–92 (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.


Identification code 097–5750–0–2–051		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)

Federal Funds


Identification code 021–2090–0–1–151		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	–3
4180	Budget authority, net (total)
4190	Outlays, net (total)


Identification code 021–2089–0–1–151		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)

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

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$5,866,367,000]$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.)


Identification code 021–2031–0–1–051		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 [097–9999]	–128
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–5
1121	Appropriations transferred from other acct [097–9999]	392
1131	Unobligated balance of appropriations permanently reduced	–512	–34

1160	Appropriation, discretionary (total)	5,287	5,994	3,615
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		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	–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)	–5,694	–5,922	–6,043
3040	Recoveries of prior year unpaid obligations, unexpired	–312
3041	Recoveries of prior year unpaid obligations, expired	–179

3050	Unpaid obligations, end of year	7,396	7,715	6,723
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–446	–468	–468
3070	Change in uncollected pymts, Fed sources, unexpired	–37
3071	Change in uncollected pymts, Fed sources, expired	15

3090	Uncollected pymts, Fed sources, end of year	–468	–468	–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	–78	–710	–710
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–80	–710	–710
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–37
4052	Offsetting collections credited to expired accounts	20

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 021–2031–0–1–051		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

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,600,957,000]$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.)


Identification code 021–2032–0–1–051		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	–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)	–1,838	–2,028	–1,409
3040	Recoveries of prior year unpaid obligations, unexpired	–75
3041	Recoveries of prior year unpaid obligations, expired	–35

3050	Unpaid obligations, end of year	2,057	2,199	2,499
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–198	–239	–239
3070	Change in uncollected pymts, Fed sources, unexpired	–35
3071	Change in uncollected pymts, Fed sources, expired	–6

3090	Uncollected pymts, Fed sources, end of year	–239	–239	–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	–185	–102	–131
4033	Non-Federal sources	–50

4040	Offsets against gross budget authority and outlays (total)	–235	–102	–131
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–35
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 021–2032–0–1–051		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

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,951,646,000]$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.)


Identification code 021–2033–0–1–051		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 [097–9999]	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 [097–9999]	–3
1131	Unobligated balance of appropriations permanently reduced	–5	–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	–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)	–1,901	–1,959	–1,612
3040	Recoveries of prior year unpaid obligations, unexpired	–271
3041	Recoveries of prior year unpaid obligations, expired	–110

3050	Unpaid obligations, end of year	2,684	2,417	2,948
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–42	–51	–51
3070	Change in uncollected pymts, Fed sources, unexpired	–13
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–51	–51	–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	–10	–20	–15

4040	Offsets against gross budget authority and outlays (total)	–10	–20	–15
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–13
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 021–2033–0–1–051		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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,245,426,000]$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.)


Identification code 021–2034–0–1–051		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 [097–9999]	–7
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–6
1121	Appropriations transferred from other acct [097–9999]	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	–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)	–2,516	–3,709	–3,773
3040	Recoveries of prior year unpaid obligations, unexpired	–223
3041	Recoveries of prior year unpaid obligations, expired	–59

3050	Unpaid obligations, end of year	4,489	4,295	3,963
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2,478	–2,258	–2,258
3070	Change in uncollected pymts, Fed sources, unexpired	–198
3071	Change in uncollected pymts, Fed sources, expired	418

3090	Uncollected pymts, Fed sources, end of year	–2,258	–2,258	–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	–1,225	–1,981	–1,978

4040	Offsets against gross budget authority and outlays (total)	–1,225	–1,981	–1,978
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 021–2034–0–1–051		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

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


Identification code 021–2035–0–1–051		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 [097–9999]	–9
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–41
1121	Appropriations transferred from other acct [097–9999]	115
1131	Unobligated balance of appropriations permanently reduced	–319	–70

1160	Appropriation, discretionary (total)	5,276	6,824	5,874
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		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	–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)	–7,076	–6,487	–5,809
3040	Recoveries of prior year unpaid obligations, unexpired	–791
3041	Recoveries of prior year unpaid obligations, expired	–679

3050	Unpaid obligations, end of year	8,373	7,265	7,554
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–467	–325	–325
3070	Change in uncollected pymts, Fed sources, unexpired	–7
3071	Change in uncollected pymts, Fed sources, expired	149

3090	Uncollected pymts, Fed sources, end of year	–325	–325	–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	–179	–95	–221

4040	Offsets against gross budget authority and outlays (total)	–179	–95	–221
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 021–2035–0–1–051		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


Identification code 021–2093–0–1–051		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	–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)	–887	–711	–407
3040	Recoveries of prior year unpaid obligations, unexpired	–52
3041	Recoveries of prior year unpaid obligations, expired	–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


		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.


Identification code 021–2093–0–1–051		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


Identification code 021–2093–0–1–051		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	223	258

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


Identification code 017–1506–0–1–051		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 [097–9999]	–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 [097–9999]	–7
1121	Appropriations transferred from other acct [097–9999]	4
1131	Unobligated balance of appropriations permanently reduced	–244	–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	–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)	–15,663	–15,617	–15,970
3040	Recoveries of prior year unpaid obligations, unexpired	–624
3041	Recoveries of prior year unpaid obligations, expired	–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		–6	–6

4040	Offsets against gross budget authority and outlays (total)		–6	–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		–198
4180	Budget authority, net (total)	14,754	17,667	14,109
4190	Outlays, net (total)	15,663	15,413	15,964


		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


Identification code 017–1506–0–1–051		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

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$3,049,542,000]$3,209,262,000, to remain available for obligation until September 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)


Identification code 017–1507–0–1–051		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 [097–9999]	–7
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–15
1121	Appropriations transferred from other acct [097–9999]	12
1131	Unobligated balance of appropriations permanently reduced	–63	–16

1160	Appropriation, discretionary (total)	3,138	3,033	3,209
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		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	–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)	–3,155	–2,983	–3,027
3040	Recoveries of prior year unpaid obligations, unexpired	–105
3041	Recoveries of prior year unpaid obligations, expired	–114

3050	Unpaid obligations, end of year	4,980	4,836	4,966
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–4
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–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	–3	–4	–4
4033	Non-Federal sources	–7

4040	Offsets against gross budget authority and outlays (total)	–10	–4	–4
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4

4060	Additional offsets against budget authority only (total)	–4

4070	Budget authority, net (discretionary)	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


		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


Identification code 017–1507–0–1–051		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

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


Identification code 017–1508–0–1–051		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 [097–9999]	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		–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	–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	–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)	–895	–1,004	–704
3040	Recoveries of prior year unpaid obligations, unexpired	–12
3041	Recoveries of prior year unpaid obligations, expired	–12

3050	Unpaid obligations, end of year	1,643	1,409	1,418
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–4	–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	–4	–4	–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	–11	–5	–5
4033	Non-Federal sources	–5

4040	Offsets against gross budget authority and outlays (total)	–16	–5	–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


		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


Identification code 017–1508–0–1–051		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

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

[For outfitting, post delivery, conversions, and first destination transportation, $613,758,000.]

[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.)


Identification code 017–1611–0–1–051		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 [097–9999]	–50
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	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	–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)	–13,715	–14,633	–14,843
3030	Unpaid obligations transferred to other accts [097–9999]	–2,106
3031	Unpaid obligations transferred from other accts [097–9999]	2,106
3040	Recoveries of prior year unpaid obligations, unexpired	–1,571
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 017–1611–0–1–051		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

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


Identification code 017–1810–0–1–051		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 [097–9999]	–12
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–13
1121	Appropriations transferred from other acct [097–9999]	247
1131	Unobligated balance of appropriations permanently reduced	–2

1160	Appropriation, discretionary (total)	6,202	6,496	6,339
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		17	21
	Spending authority from offsetting collections, discretionary:
1700	Collected	259	306	311
1701	Change in uncollected payments, Federal sources	–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	–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)	–5,928	–6,142	–6,435
3040	Recoveries of prior year unpaid obligations, unexpired	–373
3041	Recoveries of prior year unpaid obligations, expired	–143

3050	Unpaid obligations, end of year	7,382	7,782	8,065
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	11
3071	Change in uncollected pymts, Fed sources, expired	–7

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–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	–62	–306	–311
4033	Non-Federal sources	–232

4040	Offsets against gross budget authority and outlays (total)	–294	–306	–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


		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


Identification code 017–1810–0–1–051		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


Identification code 017–0380–0–1–051		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)		–20	–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

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


Identification code 017–1109–0–1–051		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 [097–9999]	–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 [097–9999]	–42
1131	Unobligated balance of appropriations permanently reduced	–40	–66

1160	Appropriation, discretionary (total)	918	1,177	1,363
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]			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	–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)	–1,581	–1,571	–1,069
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–57

3050	Unpaid obligations, end of year	2,161	1,485	1,673
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1
3071	Change in uncollected pymts, Fed sources, expired	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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		–47	–48

4040	Offsets against gross budget authority and outlays (total)		–47	–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


		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


Identification code 017–1109–0–1–051		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

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


Identification code 057–3010–0–1–051		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 [097–9999]	–21
1010	Unobligated balance transfer to other accts [011–5512]	–4
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–147
1121	Appropriations transferred from other acct [097–9999]	91
1130	Appropriations permanently reduced		–4
1131	Unobligated balance of appropriations permanently reduced	–148	–201

1160	Appropriation, discretionary (total)	12,345	15,681	13,923
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		8	3
	Spending authority from offsetting collections, discretionary:
1700	Collected	90	500	272
1701	Change in uncollected payments, Federal sources	–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	–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)	–11,269	–11,827	–11,935
3040	Recoveries of prior year unpaid obligations, unexpired	–57
3041	Recoveries of prior year unpaid obligations, expired	–346

3050	Unpaid obligations, end of year	15,489	18,425	21,802
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–25	–6	–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	–6	–6	–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	–66	–500	–272
4033	Non-Federal sources	–38

4040	Offsets against gross budget authority and outlays (total)	–104	–500	–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


		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


Identification code 057–3010–0–1–051		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

For 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.)


Identification code 057–3020–0–1–051		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 [097–9999]	–90
1010	Unobligated balance transfer to other accts [011–5512]	–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 [097–9999]	190
1130	Appropriations permanently reduced	–4	–2
1131	Unobligated balance of appropriations permanently reduced	–171	–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	–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	–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)	–4,800	–4,848	–3,422
3040	Recoveries of prior year unpaid obligations, unexpired	–45
3041	Recoveries of prior year unpaid obligations, expired	–66

3050	Unpaid obligations, end of year	6,912	6,161	5,747
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–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	–28	–100	–50
4033	Non-Federal sources	–8

4040	Offsets against gross budget authority and outlays (total)	–36	–100	–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


		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


Identification code 057–3020–0–1–051		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

For construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$2,812,159,000]$3,055,743,000, to remain available for obligation until September 30, [2018]2021. (Department of Defense Appropriations Act, 2016.)


Identification code 057–3021–0–1–051		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		–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)		–675	–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			–10
4180	Budget authority, net (total)		2,811	3,056
4190	Outlays, net (total)		675	1,548


Identification code 057–3021–0–1–051		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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,744,993,000]$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.)


Identification code 057–3011–0–1–051		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		–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	–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)	–734	–964	–1,261
3040	Recoveries of prior year unpaid obligations, unexpired	–28
3041	Recoveries of prior year unpaid obligations, expired	–15

3050	Unpaid obligations, end of year	1,602	2,491	2,995
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6	–13	–13
3070	Change in uncollected pymts, Fed sources, unexpired	–7

3090	Uncollected pymts, Fed sources, end of year	–13	–13	–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	–51	–20	–84

4040	Offsets against gross budget authority and outlays (total)	–51	–20	–84
	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)	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


		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


Identification code 057–3011–0–1–051		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

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


Identification code 057–3080–0–1–051		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 [097–9999]	–17
1010	Unobligated balance transfer to other accts [011–5512]	–1
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–82
1120	Appropriations transferred to other acct [097–9999]	–1
1121	Appropriations transferred from other acct [097–9999]	88
1130	Appropriations permanently reduced	–2	–1
1131	Unobligated balance of appropriations permanently reduced		–107

1160	Appropriation, discretionary (total)	20,392	21,681	17,438
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]		19	6
	Spending authority from offsetting collections, discretionary:
1700	Collected	297	786	566
1701	Change in uncollected payments, Federal sources	–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	–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)	–19,627	–20,625	–18,835
3040	Recoveries of prior year unpaid obligations, unexpired	–53
3041	Recoveries of prior year unpaid obligations, expired	–510

3050	Unpaid obligations, end of year	8,079	7,955	7,765
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–29	–23	–23
3070	Change in uncollected pymts, Fed sources, unexpired	6

3090	Uncollected pymts, Fed sources, end of year	–23	–23	–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	–302	–786	–566
4033	Non-Federal sources	–112

4040	Offsets against gross budget authority and outlays (total)	–414	–786	–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


		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


Identification code 057–3080–0–1–051		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

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$5,245,443,000]$4,524,918,000, to remain available for obligation until September 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)


Identification code 097–0300–0–1–051		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 [097–9999]	–3
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–60
1121	Appropriations transferred from other acct [097–9999]	74
1131	Unobligated balance of appropriations permanently reduced	–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	–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)	–4,839	–5,243	–5,357
3040	Recoveries of prior year unpaid obligations, unexpired	–188
3041	Recoveries of prior year unpaid obligations, expired	–77

3050	Unpaid obligations, end of year	4,725	4,785	4,700
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–243	–195	–195
3070	Change in uncollected pymts, Fed sources, unexpired	–8
3071	Change in uncollected pymts, Fed sources, expired	56

3090	Uncollected pymts, Fed sources, end of year	–195	–195	–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	–274	–442	–599
4033	Non-Federal sources	–3

4040	Offsets against gross budget authority and outlays (total)	–277	–442	–599
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 097–0300–0–1–051		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


Identification code 097–0350–0–1–051		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	–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)	–1,108	–1,129	–878
3040	Recoveries of prior year unpaid obligations, unexpired	–87
3041	Recoveries of prior year unpaid obligations, expired	–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

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. [App. 2078, 2091, 2092, and 2093] 4518, 4531, 4532, and 4533), [$76,680,000] $44,065,000, to remain available until expended. (Department of Defense Appropriations Act, 2016.)


Identification code 097–0360–0–1–051		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 [089–0321]	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)	–59	–204	–197
3040	Recoveries of prior year unpaid obligations, unexpired	–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.


Identification code 097–0360–0–1–051		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

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


Identification code 097–0390–0–1–051		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 [097–9999]	–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	–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)	–989	–644	–544
3040	Recoveries of prior year unpaid obligations, unexpired	–13
3041	Recoveries of prior year unpaid obligations, expired	–9

3050	Unpaid obligations, end of year	566	630	653
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–8	–9	–9
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–9	–9	–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	–1	–10	–10

4040	Offsets against gross budget authority and outlays (total)	–1	–10	–10
	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)	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.


Identification code 097–0390–0–1–051		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

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.


Identification code 097–0303–0–1–051		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)			–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

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.


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

2017	—	—
2018	1272	393
2019	1296	402
2020	1324	411
2021	1351	419

Total	5243	1625

Federal Funds


Identification code 021–2040–0–1–051		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 [097–9999]	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 [097–9999]	68
1130	Appropriations permanently reduced	–2	–3
1131	Unobligated balance of appropriations permanently reduced	–5	–9

1160	Appropriation, discretionary (total)	6,739	7,555	7,515
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	1	72	45
	Spending authority from offsetting collections, discretionary:
1700	Collected	3,989	5,721	6,003
1701	Change in uncollected payments, Federal sources	–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	–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)	–11,596	–13,208	–13,827
3040	Recoveries of prior year unpaid obligations, unexpired	–439
3041	Recoveries of prior year unpaid obligations, expired	–516

3050	Unpaid obligations, end of year	7,582	7,039	6,680
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3,934	–3,514	–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	–3,514	–3,514	–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	–4,281	–5,721	–6,003
4033	Non-Federal sources	–33

4040	Offsets against gross budget authority and outlays (total)	–4,314	–5,721	–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	–1
4180	Budget authority, net (total)	6,740	7,627	7,560
4190	Outlays, net (total)	7,281	7,487	7,824


		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


Identification code 021–2040–0–1–051		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


Identification code 021–2040–0–1–051		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

For 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.)


Identification code 017–1319–0–1–051		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 [011–5512]	–1
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–5
1121	Appropriations transferred from other acct [097–9999]	21
1130	Appropriations permanently reduced	–4	–6
1131	Unobligated balance of appropriations permanently reduced	–142	–228

1160	Appropriation, discretionary (total)	15,864	17,919	17,276
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–16,342	–17,005	–17,635
3040	Recoveries of prior year unpaid obligations, unexpired	–382
3041	Recoveries of prior year unpaid obligations, expired	–198

3050	Unpaid obligations, end of year	9,068	10,706	10,885
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–164	–146	–146
3070	Change in uncollected pymts, Fed sources, unexpired	–3
3071	Change in uncollected pymts, Fed sources, expired	21

3090	Uncollected pymts, Fed sources, end of year	–146	–146	–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	–140	–443	–451
4033	Non-Federal sources	–42

4040	Offsets against gross budget authority and outlays (total)	–182	–443	–451
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 017–1319–0–1–051		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


Identification code 017–1319–0–1–051		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


Identification code 057–3600–0–1–051		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 [097–9999]	–112
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–107
1120	Appropriations transferred to other accts [467–0401]	–2
1121	Appropriations transferred from other acct [097–9999]	81
1121	Appropriations transferred from other acct [467–0401]	4
1130	Appropriations permanently reduced	–14	–23
1131	Unobligated balance of appropriations permanently reduced	–37	–718

1160	Appropriation, discretionary (total)	23,584	24,493	28,112
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	4	41	99
	Spending authority from offsetting collections, discretionary:
1700	Collected	3,052	3,847	3,467
1701	Change in uncollected payments, Federal sources	–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	–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)	–25,888	–26,635	–31,440
3040	Recoveries of prior year unpaid obligations, unexpired	–197
3041	Recoveries of prior year unpaid obligations, expired	–302

3050	Unpaid obligations, end of year	12,470	15,403	15,195
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,001	–911	–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	–911	–911	–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	–3,021	–3,847	–3,467
4033	Non-Federal sources	–111

4040	Offsets against gross budget authority and outlays (total)	–3,132	–3,847	–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


		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


Identification code 057–3600–0–1–051		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


Identification code 057–3600–0–1–051		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

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.)


Identification code 097–0400–0–1–051		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 [097–9999]	–260
1011	Unobligated balance transfer from other acct [097–9999]	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 [097–9999]	–102
1121	Appropriations transferred from other acct [097–9999]	63
1130	Appropriations permanently reduced	–9	–14
1131	Unobligated balance of appropriations permanently reduced		–3

1160	Appropriation, discretionary (total)	17,448	18,856	18,309
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	17	43	38
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,378	2,047	2,067
1701	Change in uncollected payments, Federal sources	–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	–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)	–19,243	–20,206	–20,198
3040	Recoveries of prior year unpaid obligations, unexpired	–287
3041	Recoveries of prior year unpaid obligations, expired	–338

3050	Unpaid obligations, end of year	11,563	11,580	11,839
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,354	–1,046	–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	–1,046	–1,046	–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	–1,527	–2,047	–2,067
4033	Non-Federal sources	–28

4040	Offsets against gross budget authority and outlays (total)	–1,555	–2,047	–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


		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


Identification code 097–0400–0–1–051		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


Identification code 097–0400–0–1–051		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

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, [$188,558,000]$178,994,000, to remain available for obligation until September 30, [2017]2018. (Department of Defense Appropriations Act, 2016.)


Identification code 097–0460–0–1–051		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	–1	–2

1160	Appropriation, discretionary (total)	209	187	179
1930	Total budgetary resources available	252	215	202
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–239	–199	–186
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 097–0460–0–1–051		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 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.

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

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

Federal Funds

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


Identification code 021–2050–0–1–051		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 [097–9999]	–62
1011	Unobligated balance transfer from other acct [097–9999]	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	–49	–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	–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	–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)	–7,223	–5,741	–5,895
3040	Recoveries of prior year unpaid obligations, unexpired	–735
3041	Recoveries of prior year unpaid obligations, expired	–113

3050	Unpaid obligations, end of year	8,959	8,856	7,812
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–9,744	–8,166	–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	–8,166	–8,166	–8,166
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,342	793	690
3200	Obligated balance, end of year	793	690	–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	–5,220	–3,941	–3,796
4033	Non-Federal sources	–536

4040	Offsets against gross budget authority and outlays (total)	–5,756	–3,941	–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


		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


Identification code 021–2050–0–1–051		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


Identification code 021–2050–0–1–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	6,626	5,171	4,946

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, [$1,669,239,000]$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.)


Identification code 017–1205–0–1–051		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 [097–9999]	–4
1011	Unobligated balance transfer from other acct [097–9999]	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	–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	–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)	–2,223	–1,999	–2,062
3040	Recoveries of prior year unpaid obligations, unexpired	–105
3041	Recoveries of prior year unpaid obligations, expired	–44

3050	Unpaid obligations, end of year	3,128	3,871	3,771
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–441	–690	–690
3070	Change in uncollected pymts, Fed sources, unexpired	–264
3071	Change in uncollected pymts, Fed sources, expired	15

3090	Uncollected pymts, Fed sources, end of year	–690	–690	–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	–488	–569	–579
4033	Non-Federal sources	–53

4040	Offsets against gross budget authority and outlays (total)	–541	–569	–579
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–264
4052	Offsetting collections credited to expired accounts	6

4060	Additional offsets against budget authority only (total)	–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


		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


Identification code 017–1205–0–1–051		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

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


Identification code 057–3300–0–1–051		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 [097–9999]	–17
1011	Unobligated balance transfer from other acct [097–9999]	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	–41	–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	–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)	–823	–926	–969
3040	Recoveries of prior year unpaid obligations, unexpired	–8
3041	Recoveries of prior year unpaid obligations, expired	–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	–25		–6

4040	Offsets against gross budget authority and outlays (total)	–25		–6
4180	Budget authority, net (total)	945	1,364	1,481
4190	Outlays, net (total)	798	926	963


		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


Identification code 057–3300–0–1–051		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

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 Defense—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.)


Identification code 097–0500–0–1–051		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 [097–9999]	–38
1011	Unobligated balance transfer from other acct [097–9999]	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		–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	–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	–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)	–2,637	–2,483	–2,305
3040	Recoveries of prior year unpaid obligations, unexpired	–114
3041	Recoveries of prior year unpaid obligations, expired	–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	–22

4040	Offsets against gross budget authority and outlays (total)	–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


		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


Identification code 097–0500–0–1–051		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

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, [$135,000,000]$177,932,000, to remain available until expended. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 097–0804–0–1–051		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	–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)	–112	–178	–215
3040	Recoveries of prior year unpaid obligations, unexpired	–63

3050	Unpaid obligations, end of year	594	551	514
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–20	–23	–23
3070	Change in uncollected pymts, Fed sources, unexpired	–3

3090	Uncollected pymts, Fed sources, end of year	–23	–23	–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		–3

4040	Offsets against gross budget authority and outlays (total)		–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 097–0804–0–1–051		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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$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.)


Identification code 021–2085–0–1–051		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	–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)	–500	–369	–282
3040	Recoveries of prior year unpaid obligations, unexpired	–148
3041	Recoveries of prior year unpaid obligations, expired	–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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$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.)


Identification code 057–3830–0–1–051		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)	–104	–108	–112
3040	Recoveries of prior year unpaid obligations, unexpired	–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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$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.)


Identification code 021–2086–0–1–051		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)	–164	–247	–180
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$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.)


Identification code 017–1235–0–1–051		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)	–15	–65	–41
3041	Recoveries of prior year unpaid obligations, expired	–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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$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.)


Identification code 057–3730–0–1–051		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)	–13	–68	–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


Identification code 097–0391–0–1–051		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)	–106	–15	–7
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 097–0391–0–1–051		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

For 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.)


Identification code 097–0516–0–1–051		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 [097–9999]	–192
1011	Unobligated balance transfer from other acct [097–9999]	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)	–344	–409	–475
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–24

4040	Offsets against gross budget authority and outlays (total)	–24
4180	Budget authority, net (total)	315	266	205
4190	Outlays, net (total)	320	409	475


Identification code 097–0516–0–1–051		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


Identification code 097–0516–0–1–051		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	47	55	55


Identification code 097–0510–0–1–051		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 [097–9999]	–62
1011	Unobligated balance transfer from other acct [097–9999]	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)	–183	–56	–49
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–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		–5

4040	Offsets against gross budget authority and outlays (total)		–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–5

4060	Additional offsets against budget authority only (total)	–5
4080	Outlays, net (discretionary)	183	51	49
4180	Budget authority, net (total)
4190	Outlays, net (total)	183	51	49


Identification code 097–0510–0–1–051		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


Identification code 097–0512–0–1–051		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 [097–9999]	–95
1011	Unobligated balance transfer from other acct [097–9999]	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)	–35	–77	–75
3040	Recoveries of prior year unpaid obligations, unexpired	–171

3050	Unpaid obligations, end of year	408	331	256
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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


Identification code 097–0512–0–1–051		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


Identification code 097–0803–0–1–051		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 [097–9999]	–217
1011	Unobligated balance transfer from other acct [097–9999]	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)

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

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

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

Federal Funds

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$108,695,000]$200,735,000, to remain available until September 30, [2020]2021. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 021–0720–0–1–051		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 [097–9999]	–4
1011	Unobligated balance transfer from other acct [097–9999]	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		–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	–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)	–40	–40	–75
3040	Recoveries of prior year unpaid obligations, unexpired	–39
3041	Recoveries of prior year unpaid obligations, expired	–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	–3
4180	Budget authority, net (total)	79	71	201
4190	Outlays, net (total)	37	40	75


Identification code 021–0720–0–1–051		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

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$375,611,000]$325,995,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 021–0725–0–1–051		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 [097–9999]	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	–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)	–368	–380	–373
3041	Recoveries of prior year unpaid obligations, expired	–47

3050	Unpaid obligations, end of year	343	354	322
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–12	–12	–12
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–12	–12	–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	–1	–15	–15
4033	Non-Federal sources	–4

4040	Offsets against gross budget authority and outlays (total)	–5	–15	–15
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 021–0725–0–1–051		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


Identification code 021–0725–0–1–051		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	378	447	407

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$16,541,000]$94,011,000, to remain available until September 30, [2020]2021. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 017–0730–0–1–051		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 [097–9999]	–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)	–52	–66	–50
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 017–0730–0–1–051		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

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$353,036,000]$300,915,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 017–0735–0–1–051		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 [097–9999]	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	–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)	–323	–318	–339
3041	Recoveries of prior year unpaid obligations, expired	–26

3050	Unpaid obligations, end of year	176	229	209
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–3	–18	–18
4033	Non-Federal sources	–15

4040	Offsets against gross budget authority and outlays (total)	–18	–18	–18
	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)	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


Identification code 017–0735–0–1–051		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


Identification code 017–0735–0–1–051		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	509	580	577

For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$160,498,000]$61,352,000, to remain available until September 30, [2020]2021. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 057–0740–0–1–051		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 [097–9999]	–40
1011	Unobligated balance transfer from other acct [097–9999]	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	–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)	–91	–47	–50
3041	Recoveries of prior year unpaid obligations, expired	–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	–6

4040	Offsets against gross budget authority and outlays (total)	–6
4180	Budget authority, net (total)		160	61
4190	Outlays, net (total)	85	47	50


Identification code 057–0740–0–1–051		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

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$331,232,000]$274,429,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 057–0745–0–1–051		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 [097–9999]	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	–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)	–284	–300	–267
3041	Recoveries of prior year unpaid obligations, expired	–18

3050	Unpaid obligations, end of year	216	253	266
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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		–6	–6
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–2	–6	–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


Identification code 057–0745–0–1–051		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

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, [$58,668,000]$59,157,000. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)


Identification code 097–0765–0–1–051		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	–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)	–50	–58	–51
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	20	21	29
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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


Identification code 097–0765–0–1–051		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


Identification code 097–4090–0–3–051		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	–64	–105
	Spending authority from offsetting collections, discretionary:
1700	Collected	17
1900	Budget authority (total)	–47	–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)	–6	–6
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–47	–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	–17
4180	Budget authority, net (total)	–64	–105
4190	Outlays, net (total)	–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.


Identification code 097–4090–0–3–051		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

For 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.


Identification code 097–0834–0–1–051		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 [097–9999]	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)	–35	–92	–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 097–0834–0–1–051		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	–62	–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	–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.


Identification code 097–0834–0–1–051		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


Identification code 097–4166–0–3–051		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	–14	–19	–18
1825	Spending authority from offsetting collections applied to repay debt	–25	–9	–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)	–208	–270	–139

3050	Unpaid obligations, end of year	410	226	155
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–86	–72	–53
3070	Change in uncollected pymts, Fed sources, unexpired	14	19	18

3090	Uncollected pymts, Fed sources, end of year	–72	–53	–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	–14	–19	–18
4120	Upward reestimate	–9	–1
4120	Interest on upward reestimate	–1
4122	Interest on uninvested funds	–2
4123	Repayment of loan principal, net	–11	–16	–19
4123	Interest received on loans	–54	–57	–61

4130	Offsets against gross budget authority and outlays (total)	–91	–93	–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	–12
4170	Outlays, net (mandatory)	117	177	41
4180	Budget authority, net (total)	56	12	–12
4190	Outlays, net (total)	117	177	41


Identification code 097–4166–0–3–051		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	–11	–16	–19
1263	Write-offs for default: Direct loans		–2	–3

1290	Outstanding, end of year	1,558	1,723	1,769


Identification code 097–4166–0–3–051		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 (-)	–43	–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


Identification code 097–4167–0–3–051		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)	–2	–18	–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	–5	–19	–6
4120	Upward reestimate	–3	–1
4122	Interest on uninvested funds	–2	–2	–2
4123	Non-Federal sources: Other (Recoveries)			–8

4130	Offsets against gross budget authority and outlays (total)	–10	–22	–16
4170	Outlays, net (mandatory)	–8	–4
4180	Budget authority, net (total)
4190	Outlays, net (total)	–8	–4


Identification code 097–4167–0–3–051		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	–9	–10	–11
2262	Adjustments: Terminations for default that result in acquisition of property		–16	–16

2290	Outstanding, end of year	793	922	935

	Memorandum:
2299	Guaranteed amount of guaranteed loans outstanding, end of year	793	922	935


Identification code 097–4167–0–3–051		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

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

Federal Funds


Identification code 097–4555–0–3–051		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	–27	–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)	–73	–87	–71
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–61	–79	–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.


Identification code 097–4555–0–3–051		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


Identification code 097–4555–0–3–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	65	86	85


Identification code 097–4950–0–4–051		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)	–428	–582	–601
3040	Recoveries of prior year unpaid obligations, unexpired	–12

3050	Unpaid obligations, end of year	480	502	505
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–97	–267	–267
3070	Change in uncollected pymts, Fed sources, unexpired	–170

3090	Uncollected pymts, Fed sources, end of year	–267	–267	–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	–412	–586	–602
4123	Non-Federal sources	–1

4130	Offsets against gross budget authority and outlays (total)	–413	–586	–602
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–170
4170	Outlays, net (mandatory)	15	–4	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)	15	–4	–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.


Identification code 097–4950–0–4–051		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


Identification code 097–4950–0–4–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	1,601	1,783	1,753

[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.)


Identification code 017–4557–0–4–051		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 [097–9999]	–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	–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)	–990	–434	–220
3040	Recoveries of prior year unpaid obligations, unexpired	–70

3050	Unpaid obligations, end of year	315	355	135
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–264	–182	–182
3070	Change in uncollected pymts, Fed sources, unexpired	82

3090	Uncollected pymts, Fed sources, end of year	–182	–182	–182
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	384	133	173
3200	Obligated balance, end of year	133	173	–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	–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


Identification code 017–4557–0–4–051		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

For the Defense Working Capital Funds, [$1,738,768,000]$1,371,613,000. (Department of Defense Appropriations Act, 2016.)


Identification code 097–493001–0–4–051		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 [097–9999]	–555
1021	Recoveries of prior year unpaid obligations	1,154
1025	Unobligated balance of contract authority withdrawn	–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 [097–9999]	–1,502	–1,631	–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	–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)	–7,841	–10,645	–9,192
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–7,016	–8,670	–8,670
3070	Change in uncollected pymts, Fed sources, unexpired	–1,654

3090	Uncollected pymts, Fed sources, end of year	–8,670	–8,670	–8,670
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	127	341	–629
3200	Obligated balance, end of year	341	–629	–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	–4,483	–9,692	–8,534
4033	Non-Federal sources	–3,649	–487	–337

4040	Offsets against gross budget authority and outlays (total)	–8,132	–10,179	–8,871
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,654

4070	Budget authority, net (discretionary)	239	195	56
4080	Outlays, net (discretionary)	–291	466	321
	Mandatory:
4090	Budget authority, gross	649
4180	Budget authority, net (total)	888	195	56
4190	Outlays, net (total)	–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


		2015 actual	2016 est.	2017 est.

Enacted/requested:
	Budget Authority	888	195	56
	Outlays	–291	466	321
Overseas contingency operations:
	Budget Authority			47
	Outlays			40
Total:
	Budget Authority	888	195	103
	Outlays	–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.


Identification code 097–493001–0–4–051		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


Identification code 097–493001–0–4–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	21,492	21,662	21,101


Identification code 097–493002–0–4–051		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	–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	–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	–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)	–27,393	–28,331	–27,453
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–12,754	–12,115	–12,115
3070	Change in uncollected pymts, Fed sources, unexpired	639

3090	Uncollected pymts, Fed sources, end of year	–12,115	–12,115	–12,115
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–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	–27,253	–27,100	–26,646
4033	Non-Federal sources	–262	–1,185	–1,397

4040	Offsets against gross budget authority and outlays (total)	–27,515	–28,285	–28,043
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	639
4080	Outlays, net (discretionary)	–122	46	–590
	Mandatory:
4090	Budget authority, gross	1,402
4180	Budget authority, net (total)	1,402
4190	Outlays, net (total)	–122	46	–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.


Identification code 097–493002–0–4–051		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


Identification code 097–493002–0–4–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	78,475	78,931	78,586


Identification code 097–493003–0–4–051		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 [097–9999]	–568
1011	Unobligated balance transfer from other acct [097–9999]	368
1021	Recoveries of prior year unpaid obligations	37
1025	Unobligated balance of contract authority withdrawn	–37

1050	Unobligated balance (total)	1,964	2,860	2,568
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [097–9999]	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	–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	–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)	–23,354	–23,079	–22,725
3040	Recoveries of prior year unpaid obligations, unexpired	–37

3050	Unpaid obligations, end of year	8,654	8,685	8,789
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6,456	–6,362	–6,362
3070	Change in uncollected pymts, Fed sources, unexpired	94

3090	Uncollected pymts, Fed sources, end of year	–6,362	–6,362	–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	–23,975	–21,835	–21,364
4033	Non-Federal sources	–412	–918	–835

4040	Offsets against gross budget authority and outlays (total)	–24,387	–22,753	–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)	–1,033	326	526
	Mandatory:
4090	Budget authority, gross	40
4180	Budget authority, net (total)	107	65	64
4190	Outlays, net (total)	–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.


Identification code 097–493003–0–4–051		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


Identification code 097–493003–0–4–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	29,782	30,463	30,861


Identification code 097–493005–0–4–051		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 [097–9999]	–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	–8,618

1050	Unobligated balance (total)	544	1,615	1,161
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [097–9999]	131	131	37
1131	Unobligated balance of appropriations permanently reduced		–1,037

1160	Appropriation, discretionary (total)	131	–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	–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	–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)	–43,250	–44,041	–42,324
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–12,785	–11,486	–11,486
3070	Change in uncollected pymts, Fed sources, unexpired	1,299

3090	Uncollected pymts, Fed sources, end of year	–11,486	–11,486	–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	–44,969	–41,840	–40,043
4033	Non-Federal sources	–1,599	–1,994	–1,885

4040	Offsets against gross budget authority and outlays (total)	–46,568	–43,834	–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	–906	37
4080	Outlays, net (discretionary)	–3,318	207	396
	Mandatory:
4090	Budget authority, gross	3,126
4180	Budget authority, net (total)	3,257	–906	37
4190	Outlays, net (total)	–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


		2015 actual	2016 est.	2017 est.

Enacted/requested:
	Budget Authority	3,257	–906	37
	Outlays	–3,318	207	396
Overseas contingency operations:
	Budget Authority			94
	Outlays			80
Total:
	Budget Authority	3,257	–906	131
	Outlays	–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.


Identification code 097–493005–0–4–051		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


Identification code 097–493005–0–4–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	37,677	39,276	39,042


Identification code 097–493004–0–4–051		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 [097–9999]	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	–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	–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)	–6,905	–7,408	–7,181

3050	Unpaid obligations, end of year	593	243	127
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–4	–7	–7
4033	Non-Federal sources	–5,542	–6,024	–5,703

4040	Offsets against gross budget authority and outlays (total)	–5,546	–6,031	–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.


Identification code 097–493004–0–4–051		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


Identification code 097–493004–0–4–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	12,586	13,013	13,027


Identification code 097–4931–0–4–051		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)	–306	–381	–396
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	184	203	202
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–133	–181	–181
3070	Change in uncollected pymts, Fed sources, unexpired	–48

3090	Uncollected pymts, Fed sources, end of year	–181	–181	–181
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–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	–331	–392	–395
4123	Non-Federal sources	–1

4130	Offsets against gross budget authority and outlays (total)	–332	–392	–395
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–48
4170	Outlays, net (mandatory)	–26	–11	1
4180	Budget authority, net (total)
4190	Outlays, net (total)	–26	–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.


Identification code 097–4931–0–4–051		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


Identification code 097–4931–0–4–051		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	202	231	204

Federal Funds


Identification code 097–3999–0–1–051		2015 actual	2016 est.	2017 est.

	Budgetary resources:
	Unobligated balance:
1020	Adjustment of unobligated bal brought forward, Oct 1	–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)	–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


Identification code 097–8335–0–7–051		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	–51	–53	–46
2103	Voluntary Separation Incentive Fund	–57	–29	–26
2134	Voluntary Separation Incentive Fund	17

2199	Total current law appropriations	–91	–82	–72

2999	Total appropriations	–91	–82	–72

5099	Balance, end of year	178	149	122


Identification code 097–8335–0–7–051		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	–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)	–91	–86	–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 102–190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments.


Identification code 097–8337–0–7–051		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	–332	–249	–353

5099	Balance, end of year	1	9	25


Identification code 097–8337–0–7–051		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	–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)	–155	–634	–233

3050	Unpaid obligations, end of year	88	76	96
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–42	–5	–5
3070	Change in uncollected pymts, Fed sources, unexpired	37

3090	Uncollected pymts, Fed sources, end of year	–5	–5	–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	–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.


Identification code 097–8163–0–7–051		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


Identification code 097–8163–0–7–051		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


Identification code 021–9971–0–7–051		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	–87	–26	–25
2103	Other DOD Trust Funds	–1	–1	–1
2132	Other DOD Trust Funds	1	1

2199	Total current law appropriations	–87	–26	–26

2999	Total appropriations	–87	–26	–26

5099	Balance, end of year


Identification code 021–9971–0–7–051		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	–1	–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)	–76	–33	–30
3040	Recoveries of prior year unpaid obligations, unexpired	–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.


Identification code 021–9971–0–7–051		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


Identification code 097–8168–0–7–051		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


Identification code 097–8168–0–7–051		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


Identification code 097–8165–0–7–051		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	–16	–44	–44

5099	Balance, end of year


Identification code 097–8165–0–7–051		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)	–57	–184	–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.


Identification code 097–8164–0–8–051		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	–25	–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)	–246	–278	–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	–281	–292	–292
4180	Budget authority, net (total)	–4	–6	31
4190	Outlays, net (total)	–35	–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.


Identification code 097–8164–0–8–051		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


		2015 actual	2016 est.	2017 est.

Offsetting receipts from the public:
017–143517	General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy		1	1
017–321017	General Fund Proprietary Receipts, not Otherwise Classified, Navy	131	82	82
017–304117	Recoveries under the Foreign Military Sales Program, Navy	21	156	156
017–301900	Recoveries for Government Property Lost or Damaged	36	12	12
017–184000	Rent of Equipment and Other Personal Property		1	1
017–246200	Deposits for Survivor Annuity Benefits	20	21	21
021–304121	Recoveries under the Foreign Military Sales Program, Army	4	22	22
021–321021	General Fund Proprietary Receipts, not Otherwise Classified, Army	739	68	68
057–304157	Recoveries under the Foreign Military Sales Program, Air Force	30	41	41
057–321057	General Fund Proprietary Receipts, not Otherwise Classified, Air Force	103	97	97
097–223600	Sale of Certain Materials in National Defense Stockpile	29	21
097–276130	Family Housing Improvement Fund, Downward Reestimates of Subsidies	74	22
097–265197	Sale of Scrap and Salvage Materials		1	1
097–304197	Recoveries under the Foreign Military Sales Program, Defense Agencies	2	5	5
097–321097	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:
017–388517	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy	24	45	45
021–388521	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army	128
057–388557	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force	–167
097–388597	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies	95

General Fund Intragovernmental payments		80	45	45

(1) performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated in title 10, United States Code; and

(2) is located at a military installation at which the total number of civilian employees of the Department of the Army and Army contractor personnel employed exceeds 10 percent of the total number of members of the regular and reserve components of the Army assigned to the installation.

(b) Exception.—Subsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing the relocation of the unit of the Army, the Secretary complied with Army Regulation 5–10 relating to the policy, procedures, and responsibilities for Army stationing actions.]

(b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.]

(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

(2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in the Budget Appendix; and

(b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:

(1) the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the contract for which procurement funds are requested in that budget request for production beyond advance procurement activities in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year;

(2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated with the production of unfunded units to be delivered under the contract;

(3) the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on funded units; and

(4) the contract does not provide for a price adjustment based on a failure to award a follow-on contract.]

[(b) The fiscal year 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 113–66; 10 U.S.C. 2358 note) civilian personnel at the Department of Army Science and Technology Reinvention Laboratories may not be managed on the basis of the Table of Distribution and Allowances, and the management of the workforce strength shall be done in a manner consistent with the budget available with respect to such Laboratories.]

([d]b) Nothing in this section shall be construed to apply to military (civilian) technicians.

(1) $27,400,000 shall be available from "Operation and Maintenance, Air Force" to support Civil Air Patrol Corporation operation and maintenance, readiness, counter-drug activities, and drug demand reduction activities involving youth programs;

(3) $1,700,000 shall be available from "Other Procurement, Air Force" for vehicle procurement.

(b) The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities in support of Federal, State, and local government agencies.]

(b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

(c) Notwithstanding any other provision of law, none of the funds available to the department from any source during 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.]

(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.

(b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time, as determined by the Secretary.

(c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).

(d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 479a-1).

(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.]

(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.]

(b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made in America" inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense.

(c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.]

(1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;

(2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or

(3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.]

(2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.

(b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and the Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.

(2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices, and, as determined by the Secretary of the Army, other similar threats;

(3) an Army field operating agency established to improve the effectiveness and efficiencies of biometric activities and to integrate common biometric technologies throughout the Department of Defense; or

(4) an Air Force field operating agency established to administer the Air Force Mortuary Affairs Program and Mortuary Operations for the Department of Defense and authorized Federal entities.]

(1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization plan developed by such activity or function;

(2) the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the Department of Defense by an amount that equals or exceeds the lesser of—

(A) 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal employees; or

(3) the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense by—

(A) not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance of that activity or function under the contract; or

(B) offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian employees under chapter 89 of title 5, United States Code.

(b)(1) The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461 of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the Department of Defense that—

(A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (section 8503 of title 41, United States Code);

(B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; or

(C) is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization, as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).

(2) This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of title 10, United States Code.

(c) The conversion of any activity or function of the Department of Defense under the authority provided by this section shall be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation, or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title 10, United States Code, for the competition or outsourcing of commercial activities.]

(10) "Procurement of Weapons and Tracked Combat Vehicles, Army", 2015/2017, $7,500,000;

(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.]

(b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

(1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and

(2) such bonus is part of restructuring costs associated with a business combination.

(1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account;

(2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and

(3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.]

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

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

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

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section XI (chapters 50–65) 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.

(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:]

(1) the appropriations account structure for the National Intelligence Program budget, including through the creation of a new appropriation or new appropriation account;

(2) how the National Intelligence Program budget request is presented in the unclassified P-1, R-1, and O-1 documents supporting the Department of Defense budget request;

(3) the process by which the National Intelligence Program appropriations are apportioned to the executing agencies; or

(4) the process by which the National Intelligence Program appropriations are allotted, obligated and disbursed.

(b) Nothing in section (a) shall be construed to prohibit the merger of programs or changes to the National Intelligence Program budget at or below the Expenditure Center level, provided such change is otherwise in accordance with paragraphs (a)(1)-(3).

(c) The Director of National Intelligence and the Secretary of Defense may jointly, only for the purposes of achieving auditable financial statements and improving fiscal reporting, study and develop detailed proposals for alternative financial management processes. Such study shall include a comprehensive counterintelligence risk assessment to ensure that none of the alternative processes will adversely affect counterintelligence.

(d) Upon development of the detailed proposals defined under subsection (c), the Director of National Intelligence and the Secretary of Defense shall—

(2) receive certification from all affected agencies attesting that the proposed alternatives will help achieve auditability, improve fiscal reporting, and will not adversely affect counterintelligence; and

(3) not later than 30 days after receiving all necessary certifications under paragraph (2), present the proposed alternatives and certifications to the congressional defense and intelligence committees.

(e) This section shall not be construed to alter or affect the application of section 1633 of the National Defense Authorization Act for Fiscal Year 2016 to the amounts made available by this Act.]

(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.]

(b) The Army shall retain responsibility for and operational control of the MQ-1C Gray Eagle Unmanned Aerial Vehicle (UAV) in order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.]

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

(b) None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer is necessary as an emergency requirement.]

(4) transfers funding between appropriations, unless the congressional intelligence committees are notified 30 days in advance of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.

(b) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) 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.]

(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.]

(1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment, that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

(2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.

(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor" is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

(c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees or independent contractors that may not be enforced in a court of the United States.

(d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not less than 15 business days before the contract or subcontract addressed in the determination may be awarded.

(1) is not a United States citizen or a member of the Armed Forces of the United States; and

(2) is or was held on or after June 24, 2009, at United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.]

(b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, 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 who—

(1) is not a citizen of the United States or a member of the Armed Forces of the United States; and

(A) in the custody or under the effective control of the Department of Defense; or

(B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]

(b) The Secretary of Defense may waive the limitation in subsection (a) if the Secretary, in consultation with the Secretary of State and the Director of National Intelligence, determines that it is in the vital national security interest of the United States to do so, and certifies in writing to the congressional defense committees that, to the best of the Secretary's knowledge:

(1) Rosoboronexport has ceased the transfer of lethal military equipment to, and the maintenance of existing lethal military equipment for, the Government of the Syrian Arab Republic;

(2) The armed forces of the Russian Federation have withdrawn from Crimea, other than armed forces present on military bases subject to agreements in force between the Government of the Russian Federation and the Government of Ukraine; and

(3) Agents of the Russian Federation have ceased taking active measures to destabilize the control of the Government of Ukraine over eastern Ukraine.

(c) The Inspector General of the Department of Defense shall conduct a review of any action involving Rosoboronexport with respect to a waiver issued by the Secretary of Defense pursuant to subsection (b), and not later than 90 days after the date on which such a waiver is issued by the Secretary of Defense, the Inspector General shall submit to the congressional defense committees a report containing the results of the review conducted with respect to such waiver.]

(1) the prospective foreign civilian recipient is determined by the local military commander to be friendly to the United States;

(2) a claim for damages would not be compensable under chapter 163 of title 10, United States Code (commonly known as the "Foreign Claims Act"); and

(3) the property damage, personal injury, or death was not caused by action by an enemy.

(c) Nature of payments.—Any payments provided under a program under subsection (a) shall not be considered an admission or acknowledgement of any legal obligation to compensate for any damage, personal injury, or death.

(d) Amount of payments.—If the Secretary of Defense determines a program under subsection (a) to be appropriate in a particular setting, the amounts of payments, if any, to be provided to civilians determined to have suffered harm incident to combat operations of the Armed Forces under the program should be determined pursuant to regulations prescribed by the Secretary and based on an assessment, which should include such factors as cultural appropriateness and prevailing economic conditions.

(e) Legal advice.—Local military commanders shall receive legal advice before making ex gratia payments under this subsection. The legal advisor, under regulations of the Department of Defense, shall advise on whether an ex gratia payment is proper under this section and applicable Department of Defense regulations.

(f) Written record.—A written record of any ex gratia payment offered or denied shall be kept by the local commander and on a timely basis submitted to the appropriate office in the Department of Defense as determined by the Secretary of Defense.

(g) Report.—The Secretary of Defense shall report to the congressional defense committees on an annual basis the efficacy of the ex gratia payment program including the number of types of cases considered, amounts offered, the response from ex gratia payment recipients, and any recommended modifications to the program.]

(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.]

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

ACTIVE FORCES

RESERVE FORCES

Federal Funds

Military personnel, army

Medicare-Eligible Retiree Health Fund Contribution, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Military personnel, navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Military personnel, marine corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Military personnel, air force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Reserve personnel, army

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, navy

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, marine corps

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, air force

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

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

(Legislative proposal, not subject to PAYGO)

National guard personnel, army

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

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

(Legislative proposal, not subject to PAYGO)

National guard personnel, air force

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

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

(Legislative proposal, not subject to PAYGO)

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Concurrent Receipt Accrual Payments to the Military Retirement Fund

(Legislative proposal, not subject to PAYGO)

Operation and Maintenance

Federal Funds

Operation and maintenance, army

Operation and Maintenance, Navy

Operation and maintenance, marine corps

Operation and maintenance, air force

Operation and maintenance, defense-Wide

(including transfer of funds)

Office of the inspector general

Operation and maintenance, army reserve

Operation and maintenance, navy reserve

Operation and maintenance, marine corps reserve

Operation and maintenance, air force reserve

Operation and maintenance, army national guard

Operation and maintenance, air national guard

Overseas Contingency Operations Transfer Fund

United states court of appeals for the armed forces

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

Support for International Sporting Competitions

Foreign Currency Fluctuations

Defense Health Program

The Department of Defense Environmental Restoration Accounts

Environmental restoration, army

(including transfer of funds)

Environmental restoration, navy

(including transfer of funds)

Environmental restoration, air force

(including transfer of funds)

Environmental restoration, defense-Wide

(including transfer of funds)