[Appendix]
[Detailed Budget Estimates by Agency]
[Overseas Contingency Operations]
[From the U.S. Government Publishing Office, www.gpo.gov]
OVERSEAS CONTINGENCY OPERATIONS
OVERSEAS CONTINGENCY OPERATIONS
Department of Defense—Military Programs
Military Personnel
ACTIVE AND RESERVE FORCES
The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component
service members activated for duty in Afghanistan and other areas around the world in support of Operation Freedom's Sentinel,
Operation Inherent Resolve, and post-Operation New Dawn and European Reassurance Initiative activities. The request includes
funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay,
family separation allowance, hardship duty pay, and other special and incentive pays.
Federal Funds
Military Personnel, Army
(Overseas contingency operations)
For an additional amount for "Military Personnel, Army", [$1,846,356,000]$2,051,578,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2010–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Pay and allowances of officers
594
0002
Pay and Allowances of enlisted
1,024
0004
Subsistence of enlisted personnel
282
0005
Permanent change of station travel
45
0006
Other military personnel costs
107
0799
Total direct obligations
2,052
0900
Total new obligations
2,052
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,052
1900
Budget authority (total)
2,052
1930
Total budgetary resources available
2,052
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
2,052
3020
Outlays (gross)
–1,898
3050
Unpaid obligations, end of year
154
Memorandum (non-add) entries:
3200
Obligated balance, end of year
154
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,052
Outlays, gross:
4010
Outlays from new discretionary authority
1,898
4180
Budget authority, net (total)
2,052
4190
Outlays, net (total)
1,898
Object Classification (in millions of dollars)
Identification code 021–2010–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
390
11.7
Military personnel
1,200
11.9
Total personnel compensation
1,590
12.2
Accrued retirement benefits
194
12.2
Other personnel benefits
114
13.0
Benefits for former personnel
90
21.0
Travel and transportation of persons
33
22.0
Transportation of things
12
26.0
Supplies and materials
2
42.0
Insurance claims and indemnities
15
43.0
Interest and dividends
2
99.0
Direct obligations
2,052
99.9
Total new obligations
2,052
Military Personnel, Navy
(Overseas contingency operations)
For an additional amount for "Military Personnel, Navy", [$251,011,000]$330,557,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1453–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Pay and allowances of officers
110
0002
Pay and allowances of enlisted personnel
164
0004
Subsistence of enlisted personnel
34
0005
Permanent change of station travel
10
0006
Other military personnel costs
12
0799
Total direct obligations
330
0900
Total new obligations
330
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
331
1900
Budget authority (total)
331
1930
Total budgetary resources available
331
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
330
3020
Outlays (gross)
–314
3050
Unpaid obligations, end of year
16
Memorandum (non-add) entries:
3200
Obligated balance, end of year
16
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
331
Outlays, gross:
4010
Outlays from new discretionary authority
314
4180
Budget authority, net (total)
331
4190
Outlays, net (total)
314
Object Classification (in millions of dollars)
Identification code 017–1453–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
60
11.7
Military personnel
182
11.9
Total personnel compensation
242
12.2
Accrued retirement benefits
32
12.2
Other personnel benefits
34
13.0
Benefits for former personnel
7
21.0
Travel and transportation of persons
10
42.0
Insurance claims and indemnities
5
99.0
Direct obligations
330
99.9
Total new obligations
330
Military Personnel, Marine Corps
(Overseas contingency operations)
For an additional amount for "Military Personnel, Marine Corps", [$171,079,000]$179,733,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1105–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Pay and allowances of officers
59
0002
Pay and allowances of enlisted personnel
117
0004
Subsistence of enlisted personnel
2
0006
Other military personnel costs
2
0799
Total direct obligations
180
0900
Total new obligations
180
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
180
1900
Budget authority (total)
180
1930
Total budgetary resources available
180
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
180
3020
Outlays (gross)
–170
3050
Unpaid obligations, end of year
10
Memorandum (non-add) entries:
3200
Obligated balance, end of year
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
180
Outlays, gross:
4010
Outlays from new discretionary authority
170
4180
Budget authority, net (total)
180
4190
Outlays, net (total)
170
Object Classification (in millions of dollars)
Identification code 017–1105–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
18
11.7
Military personnel
57
11.9
Total personnel compensation
75
12.2
Accrued retirement benefits
11
12.2
Other personnel benefits
92
42.0
Insurance claims and indemnities
2
99.0
Direct obligations
180
99.9
Total new obligations
180
Military Personnel, Air Force
(Overseas contingency operations)
For an additional amount for "Military Personnel, Air Force", [$726,126,000]$719,896,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3500–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Pay and allowances of officers
185
0002
Pay and allowances of enlisted
388
0004
Subsistence of enlisted personnel
116
0006
Other military personnel costs
31
0799
Total direct obligations
720
0900
Total new obligations
720
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
720
1900
Budget authority (total)
720
1930
Total budgetary resources available
720
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
720
3020
Outlays (gross)
–681
3050
Unpaid obligations, end of year
39
Memorandum (non-add) entries:
3200
Obligated balance, end of year
39
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
720
Outlays, gross:
4010
Outlays from new discretionary authority
681
4180
Budget authority, net (total)
720
4190
Outlays, net (total)
681
Object Classification (in millions of dollars)
Identification code 057–3500–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
120
11.7
Military personnel
449
11.9
Total personnel compensation
569
12.2
Accrued retirement benefits
72
12.2
Other personnel benefits
48
13.0
Benefits for former personnel
25
42.0
Insurance claims and indemnities
6
99.0
Direct obligations
720
99.9
Total new obligations
720
Reserve Personnel, Army
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Army", [$24,462,000]$42,506,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2070–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Reserve component training and support
42
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
43
1900
Budget authority (total)
43
1930
Total budgetary resources available
43
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
42
3020
Outlays (gross)
–39
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
43
Outlays, gross:
4010
Outlays from new discretionary authority
39
4180
Budget authority, net (total)
43
4190
Outlays, net (total)
39
Object Classification (in millions of dollars)
Identification code 021–2070–8–1–051
2015 actual
2016 est.
2017 est.
11.7
Direct obligations: Personnel compensation: Military personnel
34
11.9
Total personnel compensation
34
12.2
Accrued retirement benefits
5
21.0
Travel and transportation of persons
3
99.0
Direct obligations
42
99.9
Total new obligations
42
Reserve Personnel, Navy
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Navy", [$12,693,000]$11,929,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1405–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Reserve component training and support
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)
–11
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
12
Outlays, gross:
4010
Outlays from new discretionary authority
11
4180
Budget authority, net (total)
12
4190
Outlays, net (total)
11
Object Classification (in millions of dollars)
Identification code 017–1405–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
2
11.7
Military personnel
6
11.9
Total personnel compensation
8
12.2
Accrued retirement benefits
1
21.0
Travel and transportation of persons
3
99.0
Direct obligations
12
99.9
Total new obligations
12
Reserve Personnel, Marine Corps
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Marine Corps", [$3,393,000]$3,764,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1108–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Reserve component training and support
4
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4
1900
Budget authority (total)
4
1930
Total budgetary resources available
4
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
4
3020
Outlays (gross)
–4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
Outlays, gross:
4010
Outlays from new discretionary authority
4
4180
Budget authority, net (total)
4
4190
Outlays, net (total)
4
Object Classification (in millions of dollars)
Identification code 017–1108–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
1
11.7
Military personnel
2
11.9
Total personnel compensation
3
21.0
Travel and transportation of persons
1
99.0
Direct obligations
4
99.9
Total new obligations
4
Reserve Personnel, Air Force
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Air Force", [$18,710,000]$20,535,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3700–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Reserve component training and support
21
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
21
1900
Budget authority (total)
21
1930
Total budgetary resources available
21
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
21
3020
Outlays (gross)
–19
3050
Unpaid obligations, end of year
2
Memorandum (non-add) entries:
3200
Obligated balance, end of year
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
21
Outlays, gross:
4010
Outlays from new discretionary authority
19
4180
Budget authority, net (total)
21
4190
Outlays, net (total)
19
Object Classification (in millions of dollars)
Identification code 057–3700–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
1
11.7
Military personnel
10
11.9
Total personnel compensation
11
12.2
Accrued retirement benefits
2
12.2
Other personnel benefits
1
21.0
Travel and transportation of persons
7
99.0
Direct obligations
21
99.9
Total new obligations
21
National Guard Personnel, Army
(Overseas contingency operations)
For an additional amount for "National Guard Personnel, Army", [$166,015,000]$196,472,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2060–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Reserve component training and support
196
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
196
1900
Budget authority (total)
196
1930
Total budgetary resources available
196
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
196
3020
Outlays (gross)
–180
3050
Unpaid obligations, end of year
16
Memorandum (non-add) entries:
3200
Obligated balance, end of year
16
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
196
Outlays, gross:
4010
Outlays from new discretionary authority
180
4180
Budget authority, net (total)
196
4190
Outlays, net (total)
180
Object Classification (in millions of dollars)
Identification code 021–2060–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
7
11.7
Military personnel
147
11.9
Total personnel compensation
154
12.2
Accrued retirement benefits
30
12.2
Other personnel benefits
2
21.0
Travel and transportation of persons
10
99.0
Direct obligations
196
99.9
Total new obligations
196
National Guard Personnel, Air Force
(Overseas contingency operations)
For an additional amount for "National Guard Personnel, Air Force", [$2,828,000]$5,288,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3850–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Reserve component training and support
5
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
1900
Budget authority (total)
5
1930
Total budgetary resources available
5
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
5
3020
Outlays (gross)
–5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
Outlays, gross:
4010
Outlays from new discretionary authority
5
4180
Budget authority, net (total)
5
4190
Outlays, net (total)
5
Object Classification (in millions of dollars)
Identification code 057–3850–8–1–051
2015 actual
2016 est.
2017 est.
11.7
Direct obligations: Personnel compensation: Military personnel
2
11.9
Total personnel compensation
2
12.2
Accrued retirement benefits
1
21.0
Travel and transportation of persons
2
99.0
Direct obligations
5
99.9
Total new obligations
5
Operation and Maintenance
The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military
Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, in Iraq and the Levant,
and other areas in direct support of Operation Freedom's Sentinel and Operation Inherent Resolve. These activities include:
ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support;
fuel and supply purchases; base and facility support to include the Logistics Civil Augmentation Program; contract oversight;
communications; and maintenance. In addition, the requests include funding to support: significant European reassurance activities;
coalition support reimbursements; the Afghanistan security forces; the Iraq Train and Equip Fund; the Syria Train and Equip
Fund; the Counterterrorism Partnerships Fund; detainee operations; pre-deployment training; personal protective equipment;
the Defense Health Program; family support programs; counterdrug activities; intelligence, surveillance, and reconnaissance
activities; the Commander's Emergency Response Program in Afghanistan; and the Office of Security Cooperation—Iraq. Funding
is also included for classified activities.
Federal Funds
Operation and Maintenance, Army
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army", [$14,994,833,000]$15,310,587,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2020–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
13,083
0002
Mobilization
350
0003
Training and Recruiting
16
0004
Administration and service-wide activities
1,861
0799
Total direct obligations
15,310
0900
Total new obligations
15,310
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15,311
1900
Budget authority (total)
15,311
1930
Total budgetary resources available
15,311
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
15,310
3020
Outlays (gross)
–9,156
3050
Unpaid obligations, end of year
6,154
Memorandum (non-add) entries:
3200
Obligated balance, end of year
6,154
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15,311
Outlays, gross:
4010
Outlays from new discretionary authority
9,156
4180
Budget authority, net (total)
15,311
4190
Outlays, net (total)
9,156
Object Classification (in millions of dollars)
Identification code 021–2020–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
1,107
22.0
Transportation of things
5,991
25.4
Operation and maintenance of facilities
2,903
25.7
Operation and maintenance of equipment
2,002
26.0
Supplies and materials
3,307
99.0
Direct obligations
15,310
99.9
Total new obligations
15,310
Operation and Maintenance, Navy
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Navy", [$7,169,611,000]$6,827,391,000, of which up to $162,692,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1804–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
6,421
0002
Mobilization
173
0003
Training and recruiting
43
0004
Administration and service-wide activities
190
0799
Total direct obligations
6,827
0900
Total new obligations
6,827
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,827
1900
Budget authority (total)
6,827
1930
Total budgetary resources available
6,827
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
6,827
3020
Outlays (gross)
–4,881
3050
Unpaid obligations, end of year
1,946
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1,946
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6,827
Outlays, gross:
4010
Outlays from new discretionary authority
4,881
4180
Budget authority, net (total)
6,827
4190
Outlays, net (total)
4,881
Object Classification (in millions of dollars)
Identification code 017–1804–8–1–051
2015 actual
2016 est.
2017 est.
11.5
Direct obligations: Personnel compensation: Other personnel compensation
2
11.9
Total personnel compensation
2
21.0
Travel and transportation of persons
125
22.0
Transportation of things
257
23.1
Rental payments to GSA
1
23.2
Rental payments to others
85
23.3
Communications, utilities, and miscellaneous charges
20
25.1
Advisory and assistance services
44
25.2
Contracts with the private sector
84
25.3
Other goods and services from Federal sources
335
25.3
Purchases from revolving funds
678
25.4
Operation and maintenance of facilities
81
25.7
Operation and maintenance of equipment
3,094
26.0
Supplies and materials
1,294
31.0
Equipment
724
32.0
Land and structures
3
99.0
Direct obligations
6,827
99.9
Total new obligations
6,827
Operation and Maintenance, Marine Corps
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Marine Corps", [$1,372,534,000]$1,244,359,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1106–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
1,135
0003
Training and recruiting
32
0004
Administration and service-wide activities
77
0799
Total direct obligations
1,244
0900
Total new obligations
1,244
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,244
1900
Budget authority (total)
1,244
1930
Total budgetary resources available
1,244
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
1,244
3020
Outlays (gross)
–733
3050
Unpaid obligations, end of year
511
Memorandum (non-add) entries:
3200
Obligated balance, end of year
511
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,244
Outlays, gross:
4010
Outlays from new discretionary authority
733
4180
Budget authority, net (total)
1,244
4190
Outlays, net (total)
733
Object Classification (in millions of dollars)
Identification code 017–1106–8–1–051
2015 actual
2016 est.
2017 est.
11.5
Direct obligations: Personnel compensation: Other personnel compensation
5
11.9
Total personnel compensation
5
21.0
Travel and transportation of persons
79
22.0
Transportation of things
102
23.2
Rental payments to others
12
23.3
Communications, utilities, and miscellaneous charges
18
25.1
Advisory and assistance services
41
25.2
Other services from non-Federal sources
227
25.3
Other goods and services from Federal sources
39
25.3
Purchases from revolving funds
185
25.4
Operation and maintenance of facilities
1
25.6
Medical care
1
25.7
Operation and maintenance of equipment
129
25.8
Subsistence and support of persons
2
26.0
Supplies and materials
370
31.0
Equipment
33
99.0
Direct obligations
1,244
99.9
Total new obligations
1,244
Operation and Maintenance, Air Force
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air Force", [$11,128,813,000]$9,498,830,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3400–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
5,195
0002
Mobilization
3,778
0003
Training and recruiting
57
0004
Administration and service-wide activities
469
0799
Total direct obligations
9,499
0900
Total new obligations
9,499
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9,499
1900
Budget authority (total)
9,499
1930
Total budgetary resources available
9,499
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
9,499
3020
Outlays (gross)
–6,269
3050
Unpaid obligations, end of year
3,230
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3,230
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9,499
Outlays, gross:
4010
Outlays from new discretionary authority
6,269
4180
Budget authority, net (total)
9,499
4190
Outlays, net (total)
6,269
Object Classification (in millions of dollars)
Identification code 057–3400–8–1–051
2015 actual
2016 est.
2017 est.
11.5
Direct obligations: Personnel compensation: Other personnel compensation
66
11.9
Total personnel compensation
66
21.0
Travel and transportation of persons
436
22.0
Transportation of things
118
23.2
Rental payments to others
20
23.3
Communications, utilities, and miscellaneous charges
531
25.1
Advisory and assistance services
92
25.2
Contracts with the private sector
1,104
25.3
Purchases from revolving funds
2,351
25.4
Operation and maintenance of facilities
114
25.7
Operation and maintenance of equipment
1,721
26.0
Supplies and materials
2,711
31.0
Equipment
191
32.0
Land and structures
44
99.0
Direct obligations
9,499
99.9
Total new obligations
9,499
Operation and Maintenance, Defense-Wide
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Defense-Wide", [$5,665,633,000]$5,982,173,000: Provided, That of the funds provided under this heading, not to exceed [$1,160,000,000]$1,100,000,000, to remain available until September 30, [2017]2018, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access,
provided to United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and the
Levant: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary
of State, and in consultation with the Director of the Office of Management and Budget, may determine, based on documentation
determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and
conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional
committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment
and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States
military and stability operations in Afghanistan and to counter the Islamic State of Iraq and the Levant, and 15 days following
notification to the appropriate congressional committees: Provided further, That [these funds may be used to support the Governments of Jordan and Lebanon, in such amounts as the Secretary of Defense may
determine, to enhance the ability of the armed forces of Jordan to increase or sustain security along its borders and the
ability of the armed forces of Lebanon to increase or sustain security along its borders, upon 15 days prior written notification
to the congressional defense committees outlining the amounts intended to be provided and the nature of the expenses incurred:
Provided further, That of the funds provided under this heading, up to $30,000,000 shall be for Operation Observant Compass] not to exceed $15,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority
of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes:
Provided further, That the authority in the preceding proviso may only be used for emergency and extraordinary expenses associated
with activities to counter the Islamic State of Iraq and the Levant: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds
provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 097–0100–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
2,651
0004
Administration and service-wide activities
3,331
0799
Total direct obligations
5,982
0900
Total new obligations
5,982
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5,982
1900
Budget authority (total)
5,982
1930
Total budgetary resources available
5,982
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
5,982
3020
Outlays (gross)
–3,858
3050
Unpaid obligations, end of year
2,124
Memorandum (non-add) entries:
3200
Obligated balance, end of year
2,124
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,982
Outlays, gross:
4010
Outlays from new discretionary authority
3,858
4180
Budget authority, net (total)
5,982
4190
Outlays, net (total)
3,858
Object Classification (in millions of dollars)
Identification code 097–0100–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
12
11.3
Other than full-time permanent
13
11.5
Other personnel compensation
1
11.8
Special personal services payments
125
11.9
Total personnel compensation
151
12.1
Civilian personnel benefits
7
21.0
Travel and transportation of persons
138
22.0
Transportation of things
37
23.1
Rental payments to GSA
15
23.2
Rental payments to others
1
23.3
Communications, utilities, and miscellaneous charges
281
24.0
Printing and reproduction
2
25.1
Advisory and assistance services
750
25.2
Other services from non-Federal sources
492
25.3
Other goods and services from Federal sources
1,683
25.3
Purchases from revolving funds
384
25.4
Operation and maintenance of facilities
56
25.7
Operation and maintenance of equipment
1,340
25.8
Subsistence and support of persons
1
26.0
Supplies and materials
281
31.0
Equipment
358
32.0
Land and structures
4
42.0
Insurance claims and indemnities
1
99.0
Direct obligations
5,982
99.9
Total new obligations
5,982
Employment Summary
Identification code 097–0100–8–1–051
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
299
Office of the Inspector General
(Overseas contingency operations)
For an additional amount for the "Office of the Inspector General", [$10,262,000]$22,062,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 097–0107–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operation and maintenance
22
0799
Total direct obligations
22
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
22
1900
Budget authority (total)
22
1930
Total budgetary resources available
22
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
22
3020
Outlays (gross)
–18
3050
Unpaid obligations, end of year
4
Memorandum (non-add) entries:
3200
Obligated balance, end of year
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
22
Outlays, gross:
4010
Outlays from new discretionary authority
18
4180
Budget authority, net (total)
22
4190
Outlays, net (total)
18
Object Classification (in millions of dollars)
Identification code 097–0107–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.3
Other than full-time permanent
4
11.5
Other personnel compensation
11
11.9
Total personnel compensation
15
12.1
Civilian personnel benefits
3
21.0
Travel and transportation of persons
1
23.1
Rental payments to GSA
1
25.1
Advisory and assistance services
1
25.3
Purchases of goods and services from other Federal agencies
1
99.0
Direct obligations
22
99.9
Total new obligations
22
Employment Summary
Identification code 097–0107–8–1–051
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
65
Operation and Maintenance, Army Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army Reserve", [$99,559,000]$38,679,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2080–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
39
0799
Total direct obligations
39
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
39
1900
Budget authority (total)
39
1930
Total budgetary resources available
39
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
39
3020
Outlays (gross)
–23
3050
Unpaid obligations, end of year
16
Memorandum (non-add) entries:
3200
Obligated balance, end of year
16
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
39
Outlays, gross:
4010
Outlays from new discretionary authority
23
4180
Budget authority, net (total)
39
4190
Outlays, net (total)
23
Object Classification (in millions of dollars)
Identification code 021–2080–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
15
25.6
Medical care
5
25.7
Operation and maintenance of equipment
17
26.0
Supplies and materials
2
99.0
Direct obligations
39
99.9
Total new obligations
39
Operation and Maintenance, Navy Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Navy Reserve", [$31,643,000]$26,265,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1806–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
26
0799
Total direct obligations
26
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
26
1900
Budget authority (total)
26
1930
Total budgetary resources available
26
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
26
3020
Outlays (gross)
–18
3050
Unpaid obligations, end of year
8
Memorandum (non-add) entries:
3200
Obligated balance, end of year
8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
26
Outlays, gross:
4010
Outlays from new discretionary authority
18
4180
Budget authority, net (total)
26
4190
Outlays, net (total)
18
Object Classification (in millions of dollars)
Identification code 017–1806–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
1
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
1
25.3
Purchases from revolving funds
12
25.7
Operation and maintenance of equipment
7
26.0
Supplies and materials
4
99.0
Direct obligations
26
99.9
Total new obligations
26
Operation and Maintenance, Marine Corps Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Marine Corps Reserve", [$3,455,000]$3,304,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1107–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
3
0799
Total direct obligations
3
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3
1900
Budget authority (total)
3
1930
Total budgetary resources available
3
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
3
3020
Outlays (gross)
–2
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
Outlays, gross:
4010
Outlays from new discretionary authority
2
4180
Budget authority, net (total)
3
4190
Outlays, net (total)
2
Object Classification (in millions of dollars)
Identification code 017–1107–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
2
25.2
Other services from non-Federal sources
1
99.0
Direct obligations
3
99.9
Total new obligations
3
Operation and Maintenance, Air Force Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air Force Reserve", [$58,106,000]$57,586,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3740–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
58
0799
Total direct obligations
58
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
58
1900
Budget authority (total)
58
1930
Total budgetary resources available
58
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
58
3020
Outlays (gross)
–44
3050
Unpaid obligations, end of year
14
Memorandum (non-add) entries:
3200
Obligated balance, end of year
14
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
58
Outlays, gross:
4010
Outlays from new discretionary authority
44
4180
Budget authority, net (total)
58
4190
Outlays, net (total)
44
Object Classification (in millions of dollars)
Identification code 057–3740–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
2
25.3
Purchases from revolving funds
16
25.7
Operation and maintenance of equipment
35
25.8
Subsistence and support of persons
5
99.0
Direct obligations
58
99.9
Total new obligations
58
Operation and Maintenance, Army National Guard
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army National Guard", [$135,845,000]$127,035,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2065–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
127
0799
Total direct obligations
127
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
127
1900
Budget authority (total)
127
1930
Total budgetary resources available
127
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
127
3020
Outlays (gross)
–85
3050
Unpaid obligations, end of year
42
Memorandum (non-add) entries:
3200
Obligated balance, end of year
42
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
127
Outlays, gross:
4010
Outlays from new discretionary authority
85
4180
Budget authority, net (total)
127
4190
Outlays, net (total)
85
Object Classification (in millions of dollars)
Identification code 021–2065–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
19
25.7
Operation and maintenance of equipment
95
26.0
Supplies and materials
13
99.0
Direct obligations
127
99.9
Total new obligations
127
Operation and Maintenance, Air National Guard
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air National Guard", [$19,900,000]$20,000,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3840–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating forces
20
0799
Total direct obligations
20
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
1900
Budget authority (total)
20
1930
Total budgetary resources available
20
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
20
3020
Outlays (gross)
–15
3050
Unpaid obligations, end of year
5
Memorandum (non-add) entries:
3200
Obligated balance, end of year
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20
Outlays, gross:
4010
Outlays from new discretionary authority
15
4180
Budget authority, net (total)
20
4190
Outlays, net (total)
15
Object Classification (in millions of dollars)
Identification code 057–3840–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
1
25.8
Subsistence and support of persons
19
99.0
Direct obligations
20
99.9
Total new obligations
20
Drug Interdiction and Counter-Drug Activities, Defense
(Overseas contingency operations)
For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", [$186,000,000]$215,333,000, to remain available until September 30, 2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 097–0105–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Drug interdiction and counter-drug activities
215
0900
Total new obligations (object class 26.0)
215
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
215
1900
Budget authority (total)
215
1930
Total budgetary resources available
215
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
215
3020
Outlays (gross)
–140
3050
Unpaid obligations, end of year
75
Memorandum (non-add) entries:
3200
Obligated balance, end of year
75
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
215
Outlays, gross:
4010
Outlays from new discretionary authority
140
4180
Budget authority, net (total)
215
4190
Outlays, net (total)
140
Defense Health Program
(Overseas contingency operations)
For an additional amount for "Defense Health Program", [$272,704,000]$331,764,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 097–0130–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operation and maintenance
327
0799
Total direct obligations
327
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
332
1900
Budget authority (total)
332
1930
Total budgetary resources available
332
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
327
3020
Outlays (gross)
–232
3050
Unpaid obligations, end of year
95
Memorandum (non-add) entries:
3200
Obligated balance, end of year
95
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
332
Outlays, gross:
4010
Outlays from new discretionary authority
232
4180
Budget authority, net (total)
332
4190
Outlays, net (total)
232
Object Classification (in millions of dollars)
Identification code 097–0130–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
1
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
1
25.6
Medical care
292
26.0
Supplies and materials
32
99.0
Direct obligations
327
99.9
Total new obligations
327
Counterterrorism Partnerships Fund
(Overseas contingency operations)
(including transfer of funds)
For the "Counterterrorism Partnerships Fund", [$1,100,000,000]$1,000,000,000, to remain available until September 30, [2017]2018: Provided, That such funds shall be available to provide support and assistance to foreign security forces or other groups or individuals
to conduct, support, or facilitate counterterrorism and crisis response activities: Provided further, That the Secretary of Defense shall transfer the funds provided herein to other appropriations provided for in this Act
to be merged with and to be available for the same purposes and subject to the same authorities and for the same time period
as the appropriation to which transferred: Provided further, That the transfer authority under this heading is in addition to any other transfer authority provided elsewhere in this
Act: Provided further, That [the funds available under this heading are available for transfer only to the extent that] the Secretary of Defense [submits a prior approval reprogramming request to] shall, not fewer than 15 days prior to transferring amounts from this appropriation, notify the congressional defense committees in writing of the details of such transfer: Provided further, That upon a determination by the Secretary of Defense [shall comply with the appropriate vetting standards and procedures established in division C of the Consolidated and Further
Continuing Appropriations Act of 2015 (Public Law 113–235) for any recipient of training, equipment, or other assistance] that all or part of the funds transferred from this appropriation are not necessary for the purposes herein, such amounts
may be transferred back to the appropriation and shall be available for the same purposes and for the same time period as
originally appropriated: Provided further, That the amount provided under this heading is designated by the Congress for Overseas Contingency Operations/Global War
on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 097–0145–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Counterterrorism Partnerships Fund
500
0900
Total new obligations (object class 26.0)
500
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,000
1930
Total budgetary resources available
1,000
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
500
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
500
3020
Outlays (gross)
–400
3050
Unpaid obligations, end of year
100
Memorandum (non-add) entries:
3200
Obligated balance, end of year
100
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,000
Outlays, gross:
4010
Outlays from new discretionary authority
400
4180
Budget authority, net (total)
1,000
4190
Outlays, net (total)
400
Afghanistan Security Forces Fund
(Overseas contingency operations)
For the "Afghanistan Security Forces Fund", [$3,652,257,000]$3,448,715,000, to remain available until September 30, [2017]2018: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose
of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance,
with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment,
supplies, services, training, facility and infrastructure repair, renovation, construction, and funding: Provided further, That the Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for
additional costs associated with existing projects previously funded with amounts provided under the heading "Afghanistan
Infrastructure Fund" in prior Acts: Provided further, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments, and
other necessary contract actions to complete existing projects, and associated supervision and administration costs and costs
for design during construction: Provided further, That the Secretary may not use more than $50,000,000 under the authority provided in this [section]title: Provided further, That the Secretary shall notify in advance such contract changes and adjustments in annual reports to the congressional
defense committees: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance
to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization
may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the
obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions:
Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify
the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer
of funds between budget sub-activity groups in excess of [$20,000,000]$25,000,000: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that
was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security
forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States,
may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: [Provided further, That of the funds provided under this heading, not less than $10,000,000 shall be for recruitment and retention of women
in the Afghanistan National Security Forces, and the recruitment and training of female security personnel:] Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2091–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Ministry of Defense
1,523
0002
Ministry of Interior
563
0900
Total new obligations
2,086
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,449
1900
Budget authority (total)
3,449
1930
Total budgetary resources available
3,449
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,363
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
2,086
3020
Outlays (gross)
–1,035
3050
Unpaid obligations, end of year
1,051
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1,051
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,449
Outlays, gross:
4010
Outlays from new discretionary authority
1,035
4180
Budget authority, net (total)
3,449
4190
Outlays, net (total)
1,035
Object Classification (in millions of dollars)
Identification code 021–2091–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
1
22.0
Transportation of things
6
23.2
Rental payments to others
4
23.3
Communications, utilities, and miscellaneous charges
2
24.0
Printing and reproduction
1
25.2
Other services from non-Federal sources
10
25.3
Other goods and services from Federal sources
1,730
25.3
Other goods and services from Federal sources
21
25.8
Subsistence and support of persons
245
26.0
Supplies and materials
52
32.0
Land and structures
14
99.9
Total new obligations
2,086
Iraq Train and Equip Fund
(Overseas contingency operations)
For the "Iraq Train and Equip Fund", [$715,000,000]$630,000,000, to remain available until September 30, [2017]2018: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide
assistance, including training; equipment; logistics support, supplies, and services; funding, including payments and stipends; infrastructure repair, renovation, and sustainment, to military and other security forces of or associated with
the Government of Iraq, including Kurdish and tribal security forces or other local security forces, with a national security
mission, to counter the Islamic State of Iraq and the Levant: Provided further, That the Secretary of Defense shall ensure that prior to providing assistance to elements of any forces such elements are
appropriately vetted, including at a minimum, assessing such elements for associations with terrorist groups or groups associated
with the Government of Iran; and receiving commitments from such elements to promote respect for human rights and the rule
of law: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments,
including the Government of Iraq, and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entities, may be credited
to this Fund, to remain available until expended, and used for such purposes: [Provided further, That not more than 25 percent of the funds appropriated under this heading may be obligated or expended until not fewer
than 15 days after: (1) the Secretary of Defense submits a report to the appropriate congressional committees, describing
the plan for the provision of such training and assistance and the forces designated to receive such assistance; and (2) the
President submits a report to the appropriate congressional committees on how assistance provided under this heading supports
a larger regional strategy: Provided further, That of the amount provided under this heading, not more than 60 percent may be obligated or expended until not fewer than
15 days after the date on which the Secretary of Defense certifies to the appropriate congressional committees that an amount
equal to not less than 40 percent of the amount provided under this heading has been contributed by other countries and entities
for the purposes for which funds are provided under this heading, of which at least 50 percent shall have been contributed
or provided by the Government of Iraq: Provided further, That the limitation in the preceding proviso shall not apply if the Secretary of Defense determines, in writing, that the
national security objectives of the United States will be compromised by the application of the limitation to such assistance,
and notifies the appropriate congressional committees not less than 15 days in advance of the exemption taking effect, including
a justification for the Secretary's determination and a description of the assistance to be exempted from the application
of such limitation:] Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or
sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secretary determines such provisions of
law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification
for such waiver is submitted to the appropriate congressional committees: Provided further, That the term "appropriate congressional committees" under this heading means the "congressional defense committees", the
Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs
of the House of Representatives: Provided further, That amounts made available under this heading are designated by the Congress for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2097–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Iraq Train and Equip Fund
315
0900
Total new obligations (object class 26.0)
315
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
630
1900
Budget authority (total)
630
1930
Total budgetary resources available
630
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
315
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
315
3020
Outlays (gross)
–252
3050
Unpaid obligations, end of year
63
Memorandum (non-add) entries:
3200
Obligated balance, end of year
63
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
630
Outlays, gross:
4010
Outlays from new discretionary authority
252
4180
Budget authority, net (total)
630
4190
Outlays, net (total)
252
This account supports the military and other security forces of or associated with the Government of Iraq's operations against
the Islamic State of Iraq and the Levant. Appropriated funds and cash contributions from foreign countries, international
organizations, and individuals are deposited into this account for DOD to provide assistance, including training, equipment,
logistics support, supplies and services, stipends, facility and infrastructure repair and renovation, and sustainment.
Syria Train and Equip Fund
(Overseas contingency operations)
For the "Syria Train and Equip Fund", $250,000,000, to remain available until September 30, 2018: Provided, That such funds
shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including
training, equipment, supplies, stipends, construction of training and associated facilities, and sustainment, to appropriately
vetted elements of the Syrian opposition and other appropriately vetted Syrian groups and individuals for the following purposes:
defending the Syrian people from attacks by the Islamic State of Iraq and the Levant, and securing territory controlled by
the Syrian opposition; protecting the United States, its friends and allies, and the Syrian people from the threats posed
by terrorists in Syria; and promoting the conditions for a negotiated settlement to end the conflict in Syria: Provided further,
That the Secretary may accept and retain contributions, including assistance in-kind, from foreign governments and other entities
to carry out activities authorized under this heading: Provided further, That contributions of funds for the purposes provided
herein from any foreign government or other entities, may be credited to this Fund, to remain available until expended, and
used for such purposes: Provided further, That for purposes of the provision of assistance under this heading, the Secretary
may waive any provision of law if the Secretary determines that such provision of law would (but for the waiver) impede national
security objectives of the United States by prohibiting, restricting, delaying, or otherwise limiting the provision of such
assistance: Provided further, That the Secretary may provide assistance to third countries for purposes of the provision of
assistance authorized under this heading: Provided further, That the term "appropriately vetted" shall be construed to mean,
at a minimum, assessments of possible recipients for associations with terrorist groups including the Islamic State of Iraq
and the Levant (ISIL), Jabhat al Nusrah, Ahrar al Sham, other al-Qaeda related groups, Hezbollah, or Shia militias supporting
the Governments of Syria or Iran; and for commitment to the rule of law and a peaceful and democratic Syria: Provided further,
That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War
on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That amounts provided under this heading shall be available only if the President designates such amounts
for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 021–2098–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Syria Train and Equip Fund
125
0900
Total new obligations (object class 26.0)
125
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
250
1930
Total budgetary resources available
250
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
125
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
125
3020
Outlays (gross)
–100
3050
Unpaid obligations, end of year
25
Memorandum (non-add) entries:
3200
Obligated balance, end of year
25
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
250
Outlays, gross:
4010
Outlays from new discretionary authority
100
4180
Budget authority, net (total)
250
4190
Outlays, net (total)
100
This account supports the vetted Syrian opposition forces' operations against the Islamic State of Iraq and the Levant. Appropriated
funds and cash contributions from foreign countries, international organizations, and individuals are deposited into this
account for DOD to provide assistance, including training, equipment, logistics support, supplies and services, stipends,
facility and infrastructure repair, renovation, and sustainment.
Procurement
The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, preferred munitions,
communications and other equipment needed to support Operation Freedom's Sentinel, Operation Inherent Resolve, and other areas
in direct support of these operations. There is also significant investment in the European reassurance initiative. Funds
provided will be used to replace equipment worn out by combat operations or lost in battle, as well as replace munitions expended
in combat operations. Additional funding is provided to improve the force protection capabilities of units and equipment,
including enhanced protection against improvised threats. These requests will also fund classified activities.
Federal Funds
Aircraft Procurement, Army
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Army", [$161,987,000]$313,171,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2031–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Aircraft
50
0002
Modification of aircraft
45
0004
Support equipment and facilities
106
0799
Total direct obligations
201
0900
Total new obligations (object class 31.0)
201
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
313
1900
Budget authority (total)
313
1930
Total budgetary resources available
313
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
112
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
201
3020
Outlays (gross)
–30
3050
Unpaid obligations, end of year
171
Memorandum (non-add) entries:
3200
Obligated balance, end of year
171
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
313
Outlays, gross:
4010
Outlays from new discretionary authority
30
4180
Budget authority, net (total)
313
4190
Outlays, net (total)
30
Missile Procurement, Army
(Overseas contingency operations)
For an additional amount for "Missile Procurement, Army", [$37,260,000]$632,817,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2032–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Other missiles
519
0799
Total direct obligations
519
0900
Total new obligations (object class 31.0)
519
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
633
1900
Budget authority (total)
633
1930
Total budgetary resources available
633
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
114
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
519
3020
Outlays (gross)
–46
3050
Unpaid obligations, end of year
473
Memorandum (non-add) entries:
3200
Obligated balance, end of year
473
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
633
Outlays, gross:
4010
Outlays from new discretionary authority
46
4180
Budget authority, net (total)
633
4190
Outlays, net (total)
46
Procurement of Weapons and Tracked Combat Vehicles, Army
(Overseas contingency operations)
For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", [$486,630,000]$153,544,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2033–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Tracked combat vehicles
66
0002
Weapons and other combat vehicles
11
0799
Total direct obligations
77
0900
Total new obligations
77
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
154
1900
Budget authority (total)
154
1930
Total budgetary resources available
154
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
77
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
77
3020
Outlays (gross)
–10
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
154
Outlays, gross:
4010
Outlays from new discretionary authority
10
4180
Budget authority, net (total)
154
4190
Outlays, net (total)
10
Object Classification (in millions of dollars)
Identification code 021–2033–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
25.3
Other goods and services from Federal sources
6
31.0
Equipment
71
99.0
Direct obligations
77
99.9
Total new obligations
77
Procurement of Ammunition, Army
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Army", [$222,040,000]$301,523,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2034–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Ammunition
223
0900
Total new obligations (object class 26.0)
223
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
302
1900
Budget authority (total)
302
1930
Total budgetary resources available
302
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
79
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
223
3020
Outlays (gross)
–18
3050
Unpaid obligations, end of year
205
Memorandum (non-add) entries:
3200
Obligated balance, end of year
205
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
302
Outlays, gross:
4010
Outlays from new discretionary authority
18
4180
Budget authority, net (total)
302
4190
Outlays, net (total)
18
Other Procurement, Army
(Overseas contingency operations)
For an additional amount for "Other Procurement, Army", [$1,175,596,000]$1,373,010,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2035–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Tactical and support vehicles
476
0002
Communications and electronics equipment
139
0003
Other support equipment
131
0799
Total direct obligations
746
0900
Total new obligations (object class 31.0)
746
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,373
1900
Budget authority (total)
1,373
1930
Total budgetary resources available
1,373
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
627
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
746
3020
Outlays (gross)
–166
3050
Unpaid obligations, end of year
580
Memorandum (non-add) entries:
3200
Obligated balance, end of year
580
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,373
Outlays, gross:
4010
Outlays from new discretionary authority
166
4180
Budget authority, net (total)
1,373
4190
Outlays, net (total)
166
Joint [Improvised Explosive Device] Improvised-Threat Defeat Fund
(Overseas contingency operations)
(including transfer of funds)
For the "Joint Improvised-Threat [Explosive Device] Defeat Fund", [$349,464,000]$408,272,000, to remain available until September 30, [2018]2019: Provided, [That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose
of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide
equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised
explosive devices: Provided further,] That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and
maintenance; procurement; research, development, test and evaluation; and defense working capital funds [to accomplish the] for any purpose [provided herein] authorized by law for use of amounts in the Fund: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than [15]5 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details
of any such transfer: Provided further, That 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 such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2093–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Network attack
234
0799
Total direct obligations
234
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
408
1900
Budget authority (total)
408
1930
Total budgetary resources available
408
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
174
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
234
3020
Outlays (gross)
–69
3050
Unpaid obligations, end of year
165
Memorandum (non-add) entries:
3200
Obligated balance, end of year
165
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
408
Outlays, gross:
4010
Outlays from new discretionary authority
69
4180
Budget authority, net (total)
408
4190
Outlays, net (total)
69
Object Classification (in millions of dollars)
Identification code 021–2093–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
32
11.5
Other personnel compensation
1
11.9
Total personnel compensation
33
12.1
Civilian personnel benefits
9
21.0
Travel and transportation of persons
2
23.1
Rental payments to GSA
12
23.3
Communications, utilities, and miscellaneous charges
1
25.1
Advisory and assistance services
83
26.0
Supplies and materials
80
31.0
Equipment
14
99.0
Direct obligations
234
99.9
Total new obligations
234
Employment Summary
Identification code 021–2093–8–1–051
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
255
Aircraft Procurement, Navy
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Navy", [$210,990,000]$393,030,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1506–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Combat aircraft
129
0004
Other aircraft
49
0005
Modification of aircraft
95
0006
Aircraft spares and repair parts
1
0799
Total direct obligations
274
0900
Total new obligations
274
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
393
1900
Budget authority (total)
393
1930
Total budgetary resources available
393
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
119
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
274
3020
Outlays (gross)
–69
3050
Unpaid obligations, end of year
205
Memorandum (non-add) entries:
3200
Obligated balance, end of year
205
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
393
Outlays, gross:
4010
Outlays from new discretionary authority
69
4180
Budget authority, net (total)
393
4190
Outlays, net (total)
69
Object Classification (in millions of dollars)
Identification code 017–1506–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
22.0
Transportation of things
1
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
24
25.3
Purchases from other Govt acct - revolving funds
71
26.0
Supplies and materials
20
31.0
Equipment
157
99.0
Direct obligations
274
99.9
Total new obligations
274
Weapons Procurement, Navy
(Overseas contingency operations)
For an additional amount for ''Weapons Procurement, Navy'', $8,600,000, to remain available until September 30, 2019: Provided,
That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such
amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism
pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 017–1507–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Other missiles
7
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9
1900
Budget authority (total)
9
1930
Total budgetary resources available
9
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
7
3020
Outlays (gross)
–2
3050
Unpaid obligations, end of year
5
Memorandum (non-add) entries:
3200
Obligated balance, end of year
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9
Outlays, gross:
4010
Outlays from new discretionary authority
2
4180
Budget authority, net (total)
9
4190
Outlays, net (total)
2
Object Classification (in millions of dollars)
Identification code 017–1507–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
25.3
Other goods and services from Federal sources
1
26.0
Supplies and materials
6
99.9
Total new obligations
7
Procurement of Ammunition, Navy and Marine Corps
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Navy and Marine Corps", [$117,966,000]$66,229,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1508–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Procurement of Ammunition, Navy
49
0002
Ammunition, Marine Corps
4
0799
Total direct obligations
53
0900
Total new obligations (object class 26.0)
53
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
66
1900
Budget authority (total)
66
1930
Total budgetary resources available
66
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
13
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
53
3020
Outlays (gross)
–5
3050
Unpaid obligations, end of year
48
Memorandum (non-add) entries:
3200
Obligated balance, end of year
48
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
66
Outlays, gross:
4010
Outlays from new discretionary authority
5
4180
Budget authority, net (total)
66
4190
Outlays, net (total)
5
Other Procurement, Navy
(Overseas contingency operations)
For an additional amount for "Other Procurement, Navy", [$12,186,000]$124,206,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1810–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Communications and electronics equipment
10
0004
Ordnance support equipment
79
0005
Civil engineering support equipment
1
0007
Personnel and command support equipment
10
0799
Total direct obligations
100
0900
Total new obligations
100
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
124
1900
Budget authority (total)
124
1930
Total budgetary resources available
124
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
24
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
100
3020
Outlays (gross)
–25
3050
Unpaid obligations, end of year
75
Memorandum (non-add) entries:
3200
Obligated balance, end of year
75
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
124
Outlays, gross:
4010
Outlays from new discretionary authority
25
4180
Budget authority, net (total)
124
4190
Outlays, net (total)
25
Object Classification (in millions of dollars)
Identification code 017–1810–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
25.3
Other goods and services from Federal sources
1
25.3
Purchases from revolving funds
2
31.0
Equipment
97
99.0
Direct obligations
100
99.9
Total new obligations
100
Procurement, Marine Corps
(Overseas contingency operations)
For an additional amount for "Procurement, Marine Corps", [$56,934,000]$118,939,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1109–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0003
Guided missiles and equipment
1
0004
Communications and electronics equipment
23
0006
Engineer and other equipment
42
0799
Total direct obligations
66
0900
Total new obligations (object class 31.0)
66
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
119
1900
Budget authority (total)
119
1930
Total budgetary resources available
119
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
53
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
66
3020
Outlays (gross)
–15
3050
Unpaid obligations, end of year
51
Memorandum (non-add) entries:
3200
Obligated balance, end of year
51
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
119
Outlays, gross:
4010
Outlays from new discretionary authority
15
4180
Budget authority, net (total)
119
4190
Outlays, net (total)
15
Aircraft Procurement, Air Force
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Air Force", [$128,900,000]$859,399,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3010–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Airlift aircraft
30
0004
Other aircraft
185
0005
Modification of inservice aircraft
122
0006
Aircraft spares and repair parts
10
0007
Aircraft support equipment and facilities
3
0799
Total direct obligations
350
0900
Total new obligations (object class 31.0)
350
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
859
1900
Budget authority (total)
859
1930
Total budgetary resources available
859
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
509
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
350
3020
Outlays (gross)
–54
3050
Unpaid obligations, end of year
296
Memorandum (non-add) entries:
3200
Obligated balance, end of year
296
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
859
Outlays, gross:
4010
Outlays from new discretionary authority
54
4180
Budget authority, net (total)
859
4190
Outlays, net (total)
54
Missile Procurement, Air Force
(Overseas contingency operations)
For an additional amount for "Missile Procurement, Air Force", [$289,142,000]$339,545,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3020–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Other missiles
209
0003
Modification of inservice missiles
18
0799
Total direct obligations
227
0900
Total new obligations (object class 31.0)
227
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
340
1900
Budget authority (total)
340
1930
Total budgetary resources available
340
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
113
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
227
3020
Outlays (gross)
–68
3050
Unpaid obligations, end of year
159
Memorandum (non-add) entries:
3200
Obligated balance, end of year
159
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
340
Outlays, gross:
4010
Outlays from new discretionary authority
68
4180
Budget authority, net (total)
340
4190
Outlays, net (total)
68
Procurement of Ammunition, Air Force
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Air Force", [$228,874,000]$487,408,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3011–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Ammunition
350
0799
Total direct obligations
350
0900
Total new obligations (object class 31.0)
350
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
487
1900
Budget authority (total)
487
1930
Total budgetary resources available
487
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
137
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
350
3020
Outlays (gross)
–5
3050
Unpaid obligations, end of year
345
Memorandum (non-add) entries:
3200
Obligated balance, end of year
345
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
487
Outlays, gross:
4010
Outlays from new discretionary authority
5
4180
Budget authority, net (total)
487
4190
Outlays, net (total)
5
Other Procurement, Air Force
(Overseas contingency operations)
For an additional amount for "Other Procurement, Air Force", [$3,477,001,000]$3,696,281,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3080–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Vehicular equipment
85
0003
Electronics and telecommunications equipment
50
0004
Other base maintenance and support equipment
2,790
0799
Total direct obligations
2,925
0900
Total new obligations (object class 26.0)
2,925
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,696
1900
Budget authority (total)
3,696
1930
Total budgetary resources available
3,696
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
771
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
2,925
3020
Outlays (gross)
–2,292
3050
Unpaid obligations, end of year
633
Memorandum (non-add) entries:
3200
Obligated balance, end of year
633
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,696
Outlays, gross:
4010
Outlays from new discretionary authority
2,292
4180
Budget authority, net (total)
3,696
4190
Outlays, net (total)
2,292
Procurement, Defense-Wide
(Overseas contingency operations)
For an additional amount for "Procurement, Defense-Wide", [$173,918,000]$238,434,000, to remain available until September 30, [2018]2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 097–0300–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Major equipment
26
0002
Special Operations Command
137
0799
Total direct obligations
163
0900
Total new obligations (object class 31.0)
163
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
238
1900
Budget authority (total)
238
1930
Total budgetary resources available
238
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
75
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
163
3020
Outlays (gross)
–62
3050
Unpaid obligations, end of year
101
Memorandum (non-add) entries:
3200
Obligated balance, end of year
101
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
238
Outlays, gross:
4010
Outlays from new discretionary authority
62
4180
Budget authority, net (total)
238
4190
Outlays, net (total)
62
National Guard and Reserve Equipment Account
(Overseas contingency operations)
[For procurement of rotary-wing aircraft; combat, tactical and support vehicles; other weapons; and other procurement items
for the reserve components of the Armed Forces, $1,000,000,000, to remain available for obligation until September 30, 2018:
Provided, That the Chiefs of National Guard and Reserve components shall, not later than 30 days after enactment of this Act, individually
submit to the congressional defense committees the modernization priority assessment for their respective National Guard or
Reserve component: Provided further, That none of the funds made available by this paragraph may be used to procure manned fixed wing aircraft, or procure or
modify missiles, munitions, or ammunition: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2016.)
Research, Development, Test, and Evaluation
The requests that follow would support classified intelligence programs.
Federal Funds
Research, Development, Test and Evaluation, Army
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Army", [$1,500,000]$100,522,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–2040–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0004
Advanced Component Development and Prototypes
7
0005
System development and demonstration
65
0007
Operational system development
6
0799
Total direct obligations
78
0900
Total new obligations (object class 25.5)
78
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
101
1900
Budget authority (total)
101
1930
Total budgetary resources available
101
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
23
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
78
3020
Outlays (gross)
–39
3050
Unpaid obligations, end of year
39
Memorandum (non-add) entries:
3200
Obligated balance, end of year
39
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
101
Outlays, gross:
4010
Outlays from new discretionary authority
39
4180
Budget authority, net (total)
101
4190
Outlays, net (total)
39
Research, Development, Test and Evaluation, Navy
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Navy", [$35,747,000]$78,323,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 017–1319–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0004
Advanced Component Development and Prototypes
37
0007
Operational system development
33
0799
Total direct obligations
70
0900
Total new obligations (object class 25.5)
70
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
78
1900
Budget authority (total)
78
1930
Total budgetary resources available
78
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
8
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
70
3020
Outlays (gross)
–39
3050
Unpaid obligations, end of year
31
Memorandum (non-add) entries:
3200
Obligated balance, end of year
31
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
78
Outlays, gross:
4010
Outlays from new discretionary authority
39
4180
Budget authority, net (total)
78
4190
Outlays, net (total)
39
Research, Development, Test and Evaluation, Air Force
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Air Force", [$17,100,000]$32,905,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 057–3600–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0007
Operational system development
28
0799
Total direct obligations
28
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
33
1900
Budget authority (total)
33
1930
Total budgetary resources available
33
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
28
3020
Outlays (gross)
–18
3050
Unpaid obligations, end of year
10
Memorandum (non-add) entries:
3200
Obligated balance, end of year
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
Outlays, gross:
4010
Outlays from new discretionary authority
18
4180
Budget authority, net (total)
33
4190
Outlays, net (total)
18
Object Classification (in millions of dollars)
Identification code 057–3600–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
25.5
Research and development contracts
15
26.0
Supplies and materials
13
99.0
Direct obligations
28
99.9
Total new obligations
28
Research, Development, Test and Evaluation, Defense-Wide
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", [$177,087,000]$162,419,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 097–0400–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0007
Operational system development
137
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
162
1900
Budget authority (total)
162
1930
Total budgetary resources available
162
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
25
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
137
3020
Outlays (gross)
–71
3050
Unpaid obligations, end of year
66
Memorandum (non-add) entries:
3200
Obligated balance, end of year
66
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
162
Outlays, gross:
4010
Outlays from new discretionary authority
71
4180
Budget authority, net (total)
162
4190
Outlays, net (total)
71
Object Classification (in millions of dollars)
Identification code 097–0400–8–1–051
2015 actual
2016 est.
2017 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
25
25.1
Advisory and assistance services
24
25.5
Research and development contracts
19
25.7
Operation and maintenance of equipment
8
31.0
Equipment
61
99.0
Direct obligations
137
99.9
Total new obligations
137
Military Construction
The request that follows would fund military construction activities for the Active components of all Military Services, and
Defense-Wide Activities supporting military operations in Europe, the Middle East (Levant), and East Africa (Djibouti) in
direct support of the European Reassurance Initiative, Operation Freedom's Sentinel, and Operation Inherent Resolve. Funds
provided would bolster security of U.S. NATO Allies and partner states in Europe and deter aggressive actors in the region
by enhancing prepositioning and weapons storage capabilities, improving airfield and support infrastructure and 5th generation
warfighting capability, and building partnership capacity. Chabelley Airfield investments support an expanded OEF-Horn of
Africa mission. Further, planning and design investments in the Levant will improve the Department's posture in the region
as the Transregional Counterterrorism Strategy intensifies operations to counter the Islamic State of Iraq and the Levant
(ISIL) and other transregional terrorist organizations.
Federal Funds
Military Construction, Army
(Overseas contingency operations)
For an additional amount for ''Military Construction, Army'', $18,900,000, to remain available until September 30, 2021: Provided,
That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such
amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism
pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 021–2050–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0003
Planning
13
0799
Total direct obligations
13
0900
Total new obligations (object class 32.0)
13
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
19
1900
Budget authority (total)
19
1930
Total budgetary resources available
19
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
6
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
13
3050
Unpaid obligations, end of year
13
Memorandum (non-add) entries:
3200
Obligated balance, end of year
13
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
19
4180
Budget authority, net (total)
19
4190
Outlays, net (total)
Military Construction, Navy and Marine Corps
(Overseas contingency operations)
For an additional amount for ''Military Construction, Navy and Marine Corps'', $59,809,000, to remain available until September
30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided
further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 017–1205–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Major construction
34
0003
Planning
2
0799
Total direct obligations
36
0900
Total new obligations (object class 32.0)
36
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
60
1900
Budget authority (total)
60
1930
Total budgetary resources available
60
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
24
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
36
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
35
Memorandum (non-add) entries:
3200
Obligated balance, end of year
35
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
60
Outlays, gross:
4010
Outlays from new discretionary authority
1
4180
Budget authority, net (total)
60
4190
Outlays, net (total)
1
Military Construction, Air Force
(Overseas contingency operations)
For an additional amount for ''Military Construction, Air Force'', $88,740,000, to remain available until September 30, 2021:
Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant
to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further,
That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 057–3300–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Major construction
56
0003
Planning
7
0799
Total direct obligations
63
0900
Total new obligations (object class 32.0)
63
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
89
1900
Budget authority (total)
89
1930
Total budgetary resources available
89
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
26
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
63
3020
Outlays (gross)
–2
3050
Unpaid obligations, end of year
61
Memorandum (non-add) entries:
3200
Obligated balance, end of year
61
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
89
Outlays, gross:
4010
Outlays from new discretionary authority
2
4180
Budget authority, net (total)
89
4190
Outlays, net (total)
2
Military Construction, Defense-wide
(Overseas contingency operations)
For an additional amount for "Military Construction, Defense-wide", $5,000,000, to remain available until September 30, 2021:
Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant
to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further,
That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 097–0500–8–1–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Minor construction
3
0900
Total new obligations (object class 32.0)
3
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
1900
Budget authority (total)
5
1930
Total budgetary resources available
5
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
3
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
4180
Budget authority, net (total)
5
4190
Outlays, net (total)
Revolving and Management Funds
The request that follows would pay for replacement of fuel losses in U.S. Central Command's Area of Responsibility, in-theater
depot distribution and reutilization operations, and delivery of war reserve materials to the European theater.
Federal Funds
Defense Working Capital Funds
For an additional amount for "Defense Working Capital Funds", [$88,850,000]$140,633,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of Defense Appropriations Act, 2016.)
Working Capital Fund, Army
Program and Financing (in millions of dollars)
Identification code 097–493001–8–4–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0004
Supply management
47
0799
Total direct obligations
47
0900
Total new obligations (object class 26.0)
47
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
47
1900
Budget authority (total)
47
1930
Total budgetary resources available
47
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
47
3020
Outlays (gross)
–40
3050
Unpaid obligations, end of year
7
Memorandum (non-add) entries:
3200
Obligated balance, end of year
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
47
Outlays, gross:
4010
Outlays from new discretionary authority
40
4180
Budget authority, net (total)
47
4190
Outlays, net (total)
40
Working Capital Fund, Defense-Wide
Program and Financing (in millions of dollars)
Identification code 097–493005–8–4–051
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0818
Supply chain management
94
0819
Subtotal, Capital Programs
94
0899
Total reimbursable obligations
94
0900
Total new obligations (object class 26.0)
94
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
94
1900
Budget authority (total)
94
1930
Total budgetary resources available
94
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
94
3020
Outlays (gross)
–80
3050
Unpaid obligations, end of year
14
Memorandum (non-add) entries:
3200
Obligated balance, end of year
14
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
94
Outlays, gross:
4010
Outlays from new discretionary authority
80
4180
Budget authority, net (total)
94
4190
Outlays, net (total)
80
General and Administrative Provisions
GENERAL PROVISIONS—THIS TITLE
SEC. 9001. Notwithstanding any other provision of law, funds made available in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year [2016] 2017.'
(including transfer of funds)
SEC. 9002. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may,
with the approval of the Office of Management and Budget, transfer up to $4,500,000,000 between the appropriations or funds
made available to the Department of Defense in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of
Defense and is subject to the same terms and conditions as the authority provided in section [8005] 8003 of this Act.SEC. 9003. Supervision and administration costs and costs for design during construction associated with a construction project funded
with appropriations available for operation and maintenance or the "Afghanistan Security Forces Fund" provided in this Act
and executed in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction
contract is awarded: Provided, That, for the purpose of this section, supervision and administration costs and costs for design during construction include
all in-house Government costs.SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees
of the Department of Defense in the United States Central Command area of responsibility: (1) passenger motor vehicles up
to a limit of $75,000 per vehicle; and (2) heavy and light armored vehicles for the physical security of personnel or for
force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to
the purchase of passenger carrying vehicles.SEC. 9005. Not to exceed $5,000,000 of the amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Operation and Maintenance, Army" may be used, notwithstanding any other provision of law, to fund the Commanders'
Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent, small-scale,
humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority
shall not exceed $2,000,000: Provided further, That not later than 45 days after the end of each 6 months of the fiscal year, the Secretary of Defense shall submit to
the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that
6-month period that were made available pursuant to the authority provided in this section or under any other provision of
law for the purposes described herein: Provided further, That, not later than 30 days after the end of each fiscal year quarter, the Army shall submit to the congressional defense
committees quarterly commitment, obligation, and expenditure data for the CERP in Afghanistan: Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section or under any
other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $500,000
or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:
(1) The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign
plan for the country in which it is to be carried out.
(2) The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP
funding that has been or is anticipated to be contributed to the completion of the project.
(3) A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department
of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities
and maintenance of any equipment or facilities to be provided through the proposed project.
SEC. 9006. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision
of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition
forces supporting military and stability operations in Afghanistan and to counter the Islamic State of Iraq and the Levant:
Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support
provided under this section.[SEC. 9007. None of the funds appropriated or otherwise made available by this or any other Act shall be obligated or expended by the
United States Government for a purpose as follows:
(1) To establish any military installation or base for the purpose of providing for the permanent stationing of United States
Armed Forces in Iraq.
(2) To exercise United States control over any oil resource of Iraq.
(3) To establish any military installation or base for the purpose of providing for the permanent stationing of United States
Armed Forces in Afghanistan.]
SEC. [9008]9007. None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated
to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done
at New York on December 10, 1984):
(1) Section 2340A of title 18, United States Code.
(2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822;
8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations,
and part 95 of title 22, Code of Federal Regulations.
(3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf
of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).
[SEC. 9009. None of the funds provided for the "Afghanistan Security Forces Fund" (ASFF) may be obligated prior to the approval of a financial
and activity plan by the Afghanistan Resources Oversight Council (AROC) of the Department of Defense: Provided, That the AROC must approve the requirement and acquisition plan for any service requirements in excess of $50,000,000 annually
and any non-standard equipment requirements in excess of $100,000,000 using ASFF: Provided further, That the Department of Defense must certify to the congressional defense committees that the AROC has convened and approved
a process for ensuring compliance with the requirements in the preceding proviso and accompanying report language for the
ASFF.]SEC. [9010]9008. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items
having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements
of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items
having an investment item unit cost of not more than $500,000.[SEC. 9011. From funds made available to the Department of Defense in this title under the heading "Operation and Maintenance, Air Force",
up to $80,000,000 may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United States
Government transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation in
Iraq and security assistance teams, including life support, transportation and personal security, and facilities renovation
and construction, and site closeout activities prior to returning sites to the Government of Iraq: Provided, That to the extent authorized under the National Defense Authorization Act for Fiscal Year 2016, the operations and activities
that may be carried out by the Office of Security Cooperation in Iraq may, with the concurrence of the Secretary of State,
include non-operational training activities in support of Iraqi Minister of Defense and Counter Terrorism Service personnel
in an institutional environment to address capability gaps, integrate processes relating to intelligence, air sovereignty,
combined arms, logistics and maintenance, and to manage and integrate defense-related institutions: Provided further, That not later than 30 days following the enactment of this Act, the Secretary of Defense and the Secretary of State shall
submit to the congressional defense committees a plan for transitioning any such training activities that they determine are
needed after the end of fiscal year 2016, to existing or new contracts for the sale of defense articles or defense services
consistent with the provisions of the Arms Export Control Act (22 U.S.C. 2751 et seq.): Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section, the Secretary
of Defense shall submit to the congressional defense committees a written notice containing a detailed justification and timeline
for the operations and activities of the Office of Security Cooperation in Iraq at each site where such operations and activities
will be conducted during fiscal year 2016: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War
on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.][SEC. 9012. Up to $600,000,000 of funds appropriated by this Act for the Counterterrorism Partnerships Fund may be used to provide assistance
to the Government of Jordan to support the armed forces of Jordan and to enhance security along its borders.][SEC. 9013. None of the funds made available by this Act under the heading "Iraq Train and Equip Fund" may be used to procure or transfer
man-portable air defense systems.][SEC. 9014. For the "Ukraine Security Assistance Initiative", $250,000,000 is hereby appropriated, to remain available until September
30, 2016: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide
assistance, including training; equipment; lethal weapons of a defensive nature; logistics support, supplies and services;
sustainment; and intelligence support to the military and national security forces of Ukraine, and for replacement of any
weapons or defensive articles provided to the Government of Ukraine from the inventory of the United States: Provided further, That the Secretary of Defense shall, not less than 15 days prior to obligating funds provided under this heading, notify
the congressional defense committees in writing of the details of any such obligation: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that
was transferred to the security forces of Ukraine and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the military
or National Security Forces of Ukraine or returned by such forces to the United States, may be treated as stocks of the Department
of Defense upon written notification to the congressional defense committees: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War
on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.][SEC. 9015. Funds appropriated in this title shall be available for replacement of funds for items provided to the Government of Ukraine
from the inventory of the United States to the extent specifically provided for in section 9014 of this Act.][SEC. 9016. None of the funds made available by this Act under section 9014 for "Assistance and Sustainment to the Military and National
Security Forces of Ukraine" may be used to procure or transfer man-portable air defense systems.][SEC. 9017. (a) None of the funds appropriated or otherwise made available by this Act under the heading "Operation and Maintenance, Defense-Wide"
for payments under section 1233 of Public Law 110–181 for reimbursement to the Government of Pakistan may be made available
unless the Secretary of Defense, in coordination with the Secretary of State, certifies to the congressional defense committees
that the Government of Pakistan is—
(1) cooperating with the United States in counterterrorism efforts against the Haqqani Network, the Quetta Shura Taliban, Lashkar
e-Tayyiba, Jaish-e-Mohammed, Al Qaeda, and other domestic and foreign terrorist organizations, including taking steps to end
support for such groups and prevent them from basing and operating in Pakistan and carrying out cross border attacks into
neighboring countries;
(2) not supporting terrorist activities against United States or coalition forces in Afghanistan, and Pakistan's military and
intelligence agencies are not intervening extra-judicially into political and judicial processes in Pakistan;
(3) dismantling improvised explosive device (IED) networks and interdicting precursor chemicals used in the manufacture of IEDs;
(4) preventing the proliferation of nuclear-related material and expertise;
(5) implementing policies to protect judicial independence and due process of law;
(6) issuing visas in a timely manner for United States visitors engaged in counterterrorism efforts and assistance programs in
Pakistan; and
(7) providing humanitarian organizations access to detainees, internally displaced persons, and other Pakistani civilians affected
by the conflict.
(b) The Secretary of Defense, in coordination with the Secretary of State, may waive the restriction in subsection (a) on a case-by-case
basis by certifying in writing to the congressional defense committees that it is in the national security interest to do
so: Provided, That if the Secretary of Defense, in coordination with the Secretary of State, exercises such waiver authority, the Secretaries
shall report to the congressional defense committees on both the justification for the waiver and on the requirements of this
section that the Government of Pakistan was not able to meet: Provided further, That such report may be submitted in classified form if necessary.]
'
[(including transfer of funds)]
[SEC. 9018. In addition to amounts otherwise made available in this Act, $500,000,000 is hereby appropriated to the Department of Defense
and made available for transfer only to the operation and maintenance, military personnel, and procurement accounts, to improve
the intelligence, surveillance, and reconnaissance capabilities of the Department of Defense: Provided, That the transfer authority provided in this section is in addition to any other transfer authority provided elsewhere in
this Act: Provided further, That not later than 30 days prior to exercising the transfer authority provided in this section, the Secretary of Defense
shall submit a report to the congressional defense committees on the proposed uses of these funds: Provided further, That the funds provided in this section may not be transferred to any program, project, or activity specifically limited
or denied by this Act: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War
on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the authority to provide funding under this section shall terminate on September 30, 2016.][SEC. 9019. None of the funds made available by this Act may be used with respect to Syria in contravention of the War Powers Resolution
(50 U.S.C. 1541 et seq.), including for the introduction of United States armed or military forces into hostilities in Syria,
into situations in Syria where imminent involvement in hostilities is clearly indicated by the circumstances, or into Syrian
territory, airspace, or waters while equipped for combat, in contravention of the congressional consultation and reporting
requirements of sections 3 and 4 of that law (50 U.S.C. 1542 and 1543).][SEC. 9020. None of the funds in this Act may be made available for the transfer of additional C-130 cargo aircraft to the Afghanistan
National Security Forces or the Afghanistan Air Force until the Department of Defense provides a report to the congressional
defense committees of the Afghanistan Air Force's medium airlift requirements. The report should identify Afghanistan's ability
to utilize and maintain existing medium lift aircraft in the inventory and the best alternative platform, if necessary, to
provide additional support to the Afghanistan Air Force's current medium airlift capacity.]'
[(rescission)]
[SEC. 9021. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the
following accounts and programs in the specified amounts: Provided, That such amounts are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to
section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
"Afghanistan Security Forces Fund", 2015/2016, $400,000,000.]
(Department of Defense Appropriations Act, 2016.)Department of State
Administration of Foreign Affairs
Federal Funds
Diplomatic and consular programs
(Overseas contingency operations)
(including transfer of funds)
For an additional amount for "Diplomatic and Consular Programs", [$2,561,808,000]$2,132,249,000, to remain available until September 30, [2017]2018, of which [$1,966,632,000]$1,815,210,000 is for Worldwide Security Protection and shall remain available until expended: Provided, That the Secretary of State may transfer up to [$10,000,000]$5,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United
States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan
and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds under subsections (a) and (b) of section [7015]7011 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
that section: [Provided further, That up to $15,000,000 of the funds appropriated under this heading in this title may be made available for Conflict Stabilization
Operations and for related reconstruction and stabilization assistance to prevent or respond to conflict or civil strife in
foreign countries or regions, or to enable transition from such strife:] Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 019–0113–8–1–153
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Human Resources
5
0003
Overseas Programs
282
0006
Overseas Programs - Public Diplomacy
30
0007
Security - Worldwide Security Protection
1,815
0799
Total direct obligations
2,132
0801
Diplomatic and Consular Programs (Reimbursable)
204
0900
Total new obligations
2,336
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation - OCO
2,132
1930
Total budgetary resources available
2,132
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–204
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
2,336
3020
Outlays (gross)
–805
3050
Unpaid obligations, end of year
1,531
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1,531
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,132
Outlays, gross:
4010
Outlays from new discretionary authority
805
4180
Budget authority, net (total)
2,132
4190
Outlays, net (total)
805
The Overseas Contingency Operations (OCO) funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary
costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan, Pakistan,
other areas of unrest, and transition operations related to Syria as well as counter-ISIL public diplomacy. The request for
Iraq supports the normalization of the diplomatic presence in Baghdad and the provinces, including the full-year costs for
security and logistical support. The embassy and consulates play a vital role in building relationships with the Iraqi people,
managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support implementation
of a comprehensive diplomatic and development strategy to defeat Al Qaida and support the Afghan people. D&CP funding for
Afghanistan and Pakistan enables a civilian presence, including diplomats, development specialists, and civilian expertise
from across the U.S. Government, along with critical security and logistical support. In Syria, the Department intends to
continue operations in support of reestablishing its diplomatic presence, counter sectarian strife and terrorism, and enable
transition to peace and democracy.
Object Classification (in millions of dollars)
Identification code 019–0113–8–1–153
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
28
22.0
Transportation of things
25
23.3
Communications, utilities, and miscellaneous charges
6
24.0
Printing and reproduction
4
25.3
Other goods and services from Federal sources
1,368
25.3
Other goods and services from Federal sources
463
26.0
Supplies and materials
27
31.0
Equipment
166
41.0
Grants, subsidies, and contributions
45
99.0
Direct obligations
2,132
99.0
Reimbursable obligations
204
99.9
Total new obligations
2,336
Office of inspector general
(Overseas contingency operations)
For an additional amount for "Office of Inspector General", [$66,600,000] $54,900,000, to remain available until September 30, [2017]2018, [of] which [$56,900,000] shall be for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction oversight: Provided, [That printing and reproduction costs shall not exceed amounts for such costs during fiscal year 2015: Providedfurther,] That notwithstanding any other provision of law, any employee of SIGAR who completes at least 12 months of continuous service
after the date of enactment of this Act or who is employed on the date on which SIGAR terminates, whichever occurs first,
shall acquire competitive status for appointment to any position in the competitive service for which the employee possesses
the required qualifications: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 019–0529–8–1–153
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0005
Special Inspector General for Afghanistan Reconstruction (SIGAR)
55
0900
Total new obligations (object class 41.0)
55
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
55
1930
Total budgetary resources available
55
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
55
3020
Outlays (gross)
–44
3050
Unpaid obligations, end of year
11
Memorandum (non-add) entries:
3200
Obligated balance, end of year
11
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
55
Outlays, gross:
4010
Outlays from new discretionary authority
44
4180
Budget authority, net (total)
55
4190
Outlays, net (total)
44
This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR). SIGAR provides
independent oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan.
SIGAR performs this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in
coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense
and the United States Agency for International Development.
Embassy security, construction, and maintenance
(Overseas contingency operations)
For an additional amount for "Embassy Security, Construction, and Maintenance", [$747,851,000] $1,238,800,000, to remain available until expended, of which [$735,201,000] $1,228,000,000 shall be for Worldwide Security Upgrades, acquisition, and construction as authorized: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 019–0535–8–1–153
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0006
Overseas contingency operations
663
0100
Total direct program
663
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,239
1930
Total budgetary resources available
1,239
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
576
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
663
3020
Outlays (gross)
–186
3050
Unpaid obligations, end of year
477
Memorandum (non-add) entries:
3200
Obligated balance, end of year
477
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,239
Outlays, gross:
4010
Outlays from new discretionary authority
186
4180
Budget authority, net (total)
1,239
4190
Outlays, net (total)
186
The Overseas Contingency Operations funding requested for the Embassy Security, Construction, and Maintenance account will
support the urgently needed construction and security improvements for diplomatic facilities in Afghanistan as well as facility
leases in Iraq. These resources will also be used to augment Capital Security Construction (CSCS) and Compound Security program
projects.
Object Classification (in millions of dollars)
Identification code 019–0535–8–1–153
2015 actual
2016 est.
2017 est.
Direct obligations:
23.2
Rental payments to others
11
32.0
Land and structures
652
99.9
Total new obligations
663
International Organizations and Conferences
Federal Funds
contributions to international organizations
(Overseas contingency operations)
For an additional amount for "Contributions to International Organizations", [$101,728,000]$96,240,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 019–1126–8–1–153
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0002
Contributions to International Organizations - OCO
96
0900
Total new obligations (object class 41.0)
96
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation - OCO
96
1930
Total budgetary resources available
96
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
96
3020
Outlays (gross)
–91
3050
Unpaid obligations, end of year
5
Memorandum (non-add) entries:
3200
Obligated balance, end of year
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
96
Outlays, gross:
4010
Outlays from new discretionary authority
91
4180
Budget authority, net (total)
96
4190
Outlays, net (total)
91
This appropriation supports the extraordinary costs of United Nations missions in Afghanistan, Iraq, Libya, and Somalia.
Mechanism for Peace Operations Response
(Overseas contingency operations)
For necessary expenses for a Mechanism for Peace Operations Response to support urgent and unexpected requirements of peacekeeping
operations and activities involving the United Nations, regional security partnerships, or coalition peacekeeping efforts
or forces, and notwithstanding any other provision of law, $150,000,000, to remain available until expended, which shall be
in addition to other funds appropriated by this Act for such purposes: Provided, That funds appropriated under this heading
shall be made available only after a determination by the Secretary that additional funding is necessary to support new or
expanded peacekeeping operations or peacekeeping activities above the program level recommended in the President's budget
submission to the Congress of the United States: Provided further, That, upon such determination, funds appropriated under
this heading may be transferred to and merged with funds appropriated under the headings "Contributions for International
Peacekeeping Activities" and "Peacekeeping Operations": Provided further, That the amount provided under this heading is designated
by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if
the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii)
of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That once transferred and
merged under the second proviso, amounts shall retain the Overseas Contingency Operations/Global War on Terrorism designation
pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 019–1123–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Mechanism for Peace Operations Response (Direct)
150
0900
Total new obligations (object class 41.0)
150
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
150
1930
Total budgetary resources available
150
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
150
3020
Outlays (gross)
–120
3050
Unpaid obligations, end of year
30
Memorandum (non-add) entries:
3200
Obligated balance, end of year
30
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
150
Outlays, gross:
4010
Outlays from new discretionary authority
120
4180
Budget authority, net (total)
150
4190
Outlays, net (total)
120
This appropriation provides funds for the United States to support unforeseen requirements of peacekeeping operations and
activities, including peace enforcement missions undertaken directly by the United Nations, or by regional coalition forces.
The purpose of this appropriation is to ensure that the United States can respond quickly to emergent needs of such operations
and activities without disrupting continued American support for any such ongoing activities that serve U.S. interests in
promoting international peace and security, stability, and rule of law. Depending on requirements identified by the Secretary
of State, funds would be transferred and merged with either the Peacekeeping Operations (PKO) account or the Contributions
for International Peacekeeping Activities (CIPA) account to support potential future needs in Africa, Syria, or elsewhere
as needed around the world.
Contributions for international peacekeeping activities
(Overseas contingency operations)
For an additional amount for "Contributions for International Peacekeeping Activities", [$1,794,088,000] $1,588,000,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 019–1124–8–1–153
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Direct program activity
1,588
0900
Total new obligations (object class 41.0)
1,588
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation (OCO)
1,588
1930
Total budgetary resources available
1,588
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
1,588
3020
Outlays (gross)
–1,509
3050
Unpaid obligations, end of year
79
Memorandum (non-add) entries:
3200
Obligated balance, end of year
79
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,588
Outlays, gross:
4010
Outlays from new discretionary authority
1,509
4180
Budget authority, net (total)
1,588
4190
Outlays, net (total)
1,509
The FY 2017 Contributions for International Peacekeeping Overseas Contingency Operations request of $1.588 billion will fund
the United States' share of the expenses associated with United Nations (UN) peacekeeping operations, including but not limited
to missions in the Central African Republic (CAR), South Sudan, the Democratic Republic of Congo (DRC), Darfur, and Somalia.
Other
Federal Funds
Migration and refugee assistance
(Overseas contingency operations)
For an additional amount for "Migration and Refugee Assistance" to respond to refugee crises, [including in Africa, the Near East, South and Central Asia, and Europe and Eurasia, $2,127,114,000] $1,876,003,000, to remain available until expended [, except that such funds shall not be made available for the resettlement costs of refugees in the United States]: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(B)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 019–1143–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Overseas assistance
1,876
0900
Total new obligations (object class 41.0)
1,876
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation-OCO
1,876
1930
Total budgetary resources available
1,876
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
1,876
3020
Outlays (gross)
–1,501
3050
Unpaid obligations, end of year
375
Memorandum (non-add) entries:
3200
Obligated balance, end of year
375
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,876
Outlays, gross:
4010
Outlays from new discretionary authority
1,501
4180
Budget authority, net (total)
1,876
4190
Outlays, net (total)
1,501
The FY 2017 Migration and Refugee Assistance Overseas Contingency Operations request of $1.876 billion will fund humanitarian
assistance to meet basic needs, including emergency shelter, medical care, protection and assistance to the most vulnerable,
such as survivors of gender-based violence, with a particular emphasis on populations impacted by conflict.
United States Emergency Refugee and Migration Assistance Fund
(Overseas contingency operations)
For an additional amount for "United States Emergency Refugee and Migration Assistance Fund", $40,000,000, to remain available
until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on
Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency
Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 011–0040–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
United States Emergency Refugee and Migration Assistance Fund (Direct)
40
0900
Total new obligations (object class 41.0)
40
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
40
1930
Total budgetary resources available
40
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
40
3020
Outlays (gross)
–34
3050
Unpaid obligations, end of year
6
Memorandum (non-add) entries:
3200
Obligated balance, end of year
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
40
Outlays, gross:
4010
Outlays from new discretionary authority
34
4180
Budget authority, net (total)
40
4190
Outlays, net (total)
34
The FY 2017 U.S. Emergency Refugee and Migration Assistance Fund Overseas Contingency Operations request of $40 million will
allow the United States to respond quickly to urgent and unforeseen needs of refugees and other populations of concern, with
a particular emphasis on populations impacted by conflict.
Complex crises fund
(Overseas contingency operations)
For an additional amount for "Complex Crises Fund", $20,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 072–1015–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Complex Crises Fund (Direct)
15
0900
Total new obligations (object class 41.0)
15
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
1930
Total budgetary resources available
20
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
15
3020
Outlays (gross)
–5
3050
Unpaid obligations, end of year
10
Memorandum (non-add) entries:
3200
Obligated balance, end of year
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20
Outlays, gross:
4010
Outlays from new discretionary authority
5
4180
Budget authority, net (total)
20
4190
Outlays, net (total)
5
The 2017 Overseas Contingency Operations request for the Complex Crises Fund of $20 million will be used to support prevention
activities, and respond to emerging or unforeseen challenges and complex crises.
International narcotics control and law enforcement
(Overseas contingency operations)
For an additional amount for "International Narcotics Control and Law Enforcement", [$371,650,000]$324,240,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 019–1022–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Counterdrug and anti-crime programs
50
0900
Total new obligations (object class 25.2)
50
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
324
1930
Total budgetary resources available
324
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
274
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
50
3020
Outlays (gross)
–32
3050
Unpaid obligations, end of year
18
Memorandum (non-add) entries:
3200
Obligated balance, end of year
18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
324
Outlays, gross:
4010
Outlays from new discretionary authority
32
4180
Budget authority, net (total)
324
4190
Outlays, net (total)
32
As part of the Overseas Operations Contingency budget, a total of $324 million is requested. $185 million is for the temporary
and extraordinary costs to support counternarcotics, justice, corrections, and other programs in Afghanistan. $11 million
for Africa Regional for countering terrorism in East Africa and the Sahel and enhance security in West Africa; $40 million
for Pakistan, $13 million for Tunisia, $15 million for Ukraine, $10 for Lebanon, $11 million for Liberia and other country
programs to enhance access to justice, law enforcement capabilities and security reforms across the globe.
International Assistance Programs
International Security Assistance
Federal Funds
Economic support fund
(Overseas contingency operations)
For an additional amount for "Economic Support Fund", [$2,422,673,000]$3,672,153,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 072–1037–8–1–152
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Economic Support Fund (Direct)
250
0900
Total new obligations (object class 41.0)
250
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation - OCO
3,672
1120
Appropriations transferred to other acct [072–0409]
–261
1160
Appropriation, discretionary (total)
3,411
1930
Total budgetary resources available
3,411
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3,161
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
250
3020
Outlays (gross)
–686
3050
Unpaid obligations, end of year
–436
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–436
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,411
Outlays, gross:
4010
Outlays from new discretionary authority
686
4180
Budget authority, net (total)
3,411
4190
Outlays, net (total)
686
The 2017 Economic Support Fund Overseas Contingency Operations request includes $3.672 billion in funding for bilateral and
regional programs in strategically important countries in Africa, Europe and Eurasia, the Near East, and South and Central
Asia that are threatened by or recovering from crisis, including armed conflict, as well as natural or man-made disasters.
Foreign military financing program
(Overseas contingency operations)
For an additional amount for "Foreign Military Financing Program", [$1,288,176,000]$1,012,150,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 011–1082–8–1–152
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Country grants
871
0192
Total Direct Obligations
871
0900
Total new obligations (object class 41.0)
871
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,012
1120
Appropriations transferred to other acct [011–1085]
–141
1160
Appropriation, discretionary (total):
871
1930
Total budgetary resources available
871
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
871
3020
Outlays (gross)
–653
3050
Unpaid obligations, end of year
218
Memorandum (non-add) entries:
3200
Obligated balance, end of year
218
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
871
Outlays, gross:
4010
Outlays from new discretionary authority
653
4180
Budget authority, net (total)
871
4190
Outlays, net (total)
653
The FY 2017 Foreign Military Financing Overseas Contingency Operations request of $1.012 billion is for Liberia, Iraq, Jordan,
Lebanon, Tunisia, Georgia, Moldova, Ukraine, Europe and Eurasia Regional, Nepal, Pakistan, and Central Asia Regional.
peacekeeping operations
(Overseas contingency operations)
For an additional amount for "Peacekeeping Operations", [$469,269,000] $349,100,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: [Provided further, That funds available for obligation under this heading in this Act may be used to pay assessed expenses of international
peacekeeping activities in Somalia, subject to the regular notification procedures of the Committees on Appropriations, except
that such expenses shall not exceed the level described in the final proviso under the heading "Contributions for International
Peacekeeping Activities" in title I of this Act] Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency
Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 072–1032–8–1–152
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Peacekeeping Operations (Direct)
250
0900
Total new obligations (object class 41.0)
250
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation - OCO
349
1900
Budget authority (total)
349
1930
Total budgetary resources available
349
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
99
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
250
3020
Outlays (gross)
–174
3050
Unpaid obligations, end of year
76
Memorandum (non-add) entries:
3200
Obligated balance, end of year
76
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
349
Outlays, gross:
4010
Outlays from new discretionary authority
174
4180
Budget authority, net (total)
349
4190
Outlays, net (total)
174
The 2017 Peacekeeping Operations Overseas Contingency Operations request of $349.1 million supports critical bilateral and
regional peacekeeping, counterterrorism, and security sector reform efforts in countries in Africa and the Near East threatened
by, recovering from, or responding to crises, including armed conflict.
Nonproliferation, anti-terrorism, demining and related programs
(Overseas contingency operations)
For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs", [$379,091,000]$214,254,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 011–1075–8–1–152
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct)
150
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation (OCO)
214
1900
Budget authority (total)
214
1930
Total budgetary resources available
214
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
64
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
150
3020
Outlays (gross)
–86
3050
Unpaid obligations, end of year
64
Memorandum (non-add) entries:
3200
Obligated balance, end of year
64
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
214
Outlays, gross:
4010
Outlays from new discretionary authority
86
4180
Budget authority, net (total)
214
4190
Outlays, net (total)
86
The 2017 Nonproliferation, Anti-Terrorism, Demining and Related Programs Overseas Contingency Operations request of $214.3
million will support a broad range of U.S. national interests through critical, security-related programs that reduce threats
posed by international terrorist activities, landmines, explosive remnants of war and stockpiles of excess conventional weapons
and munitions, and nuclear, chemical, biological, weapons of mass destruction, and other destabilizing weapons and missiles
and their associated technologies.
Object Classification (in millions of dollars)
Identification code 011–1075–8–1–152
2015 actual
2016 est.
2017 est.
Direct obligations:
25.2
Other services from non-Federal sources
100
41.0
Grants, subsidies, and contributions
50
99.0
Direct obligations
150
99.9
Total new obligations
150
Foreign Military Financing Loan Program Account
Program and Financing (in millions of dollars)
Identification code 011–1085–8–1–152
2015 actual
2016 est.
2017 est.
Obligations by program activity:
Credit program obligations:
0701
Direct loan subsidy
141
0900
Total new obligations (object class 41.0)
141
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [011–1082]
141
1930
Total budgetary resources available
141
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
141
3020
Outlays (gross)
–141
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
141
Outlays, gross:
4010
Outlays from new discretionary authority
141
4180
Budget authority, net (total)
141
4190
Outlays, net (total)
141
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 011–1085–8–1–152
2015 actual
2016 est.
2017 est.
Direct loan levels supportable by subsidy budget authority:
115001
DSCA Loan Program
2,700
Direct loan subsidy (in percent):
132001
DSCA Loan Program
0.00
0.00
5.23
Direct loan subsidy budget authority:
133001
DSCA Loan Program
141
Direct loan subsidy outlays:
134001
DSCA Loan Program
11
Foreign Military Financing Direct Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 011–4122–8–3–152
2015 actual
2016 est.
2017 est.
Obligations by program activity:
Credit program obligations:
0710
Direct loan obligations
2,700
0900
Total new obligations
2,700
Budgetary resources:
Financing authority:
Borrowing authority, mandatory:
1400
Borrowing authority
2,559
Spending authority from offsetting collections, mandatory:
1800
Collected
12
1900
Budget authority (total)
2,571
1930
Total budgetary resources available
2,571
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–129
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
2,700
3020
Outlays (gross)
–225
3050
Unpaid obligations, end of year
2,475
Memorandum (non-add) entries:
3200
Obligated balance, end of year
2,475
Financing authority and disbursements, net:
Discretionary:
4020
Outlays, gross (total)
225
Mandatory:
4090
Budget authority, gross
2,571
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120
Federal sources
–12
4180
Budget authority, net (total)
2,559
4190
Outlays, net (total)
213
Status of Direct Loans (in millions of dollars)
Identification code 011–4122–8–3–152
2015 actual
2016 est.
2017 est.
Position with respect to appropriations act limitation on obligations:
1111
Direct loan obligations from current-year authority
2,700
1150
Total direct loan obligations
2,700
Cumulative balance of direct loans outstanding:
1231
Disbursements: Direct loan disbursements
225
1290
Outstanding, end of year
225
Agency for International Development
Federal Funds
Assistance for europe, eurasia and central asia
(Overseas contingency operations)
[For an additional amount for "Assistance for Europe, Eurasia and Central Asia", $438,569,000, to remain available until September
30, 2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
International disaster assistance
(Overseas contingency operations)
For an additional amount for "International Disaster Assistance", [$1,919,421,000]$1,832,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 072–1035–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
International Disaster Assistance (Direct)
1,832
0900
Total new obligations (object class 41.0)
1,832
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation - OCO
1,832
1930
Total budgetary resources available
1,832
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
1,832
3020
Outlays (gross)
–734
3050
Unpaid obligations, end of year
1,098
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1,098
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,832
Outlays, gross:
4010
Outlays from new discretionary authority
734
4180
Budget authority, net (total)
1,832
4190
Outlays, net (total)
734
The 2017 International Disaster Assistance Overseas Operations Contingency request of $1,832 million will provide funds to
save lives, reduce suffering, and mitigate and prepare for natural disasters and complex emergencies through relief, rehabilitation,
and reconstruction assistance, including food assistance, activities that transition to development assistance programs, and
disaster preparedness/risk reduction activities. This request includes $1,001 million for the USAID Office of U.S. Foreign
Disaster Assistance to prepare for and respond to natural disasters, civil strife and prolonged displacement of populations
that continue to hinder the advancement of development and stability. It also includes $831 million for the USAID Office of
Food for Peace for emergency food responses with a range of interventions such as local and regional purchase of agricultural
commodities near crises, food vouchers and cash transfers.
Operating expenses
(Overseas contingency operations)
For an additional amount for "Operating Expenses", [$139,262,000]$98,460,000, to remain available until September 30, [2017]2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 072–1000–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operating Expenses of the Agency for International Development (Direct)
98
0799
Total direct obligations
98
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation - OCO
98
1900
Budget authority (total)
98
1930
Total budgetary resources available
98
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
98
3020
Outlays (gross)
–74
3050
Unpaid obligations, end of year
24
Memorandum (non-add) entries:
3200
Obligated balance, end of year
24
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
98
Outlays, gross:
4010
Outlays from new discretionary authority
74
4180
Budget authority, net (total)
98
4190
Outlays, net (total)
74
Object Classification (in millions of dollars)
Identification code 072–1000–8–1–151
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
5
25.1
Advisory and assistance services
5
25.2
Other services from non-Federal sources
5
25.3
Other goods and services from Federal sources
83
99.0
Direct obligations
98
99.9
Total new obligations
98
Capital Investment Fund of the United States Agency for International Development
(Overseas contingency operations)
For necessary expenses for overseas construction and related costs, and for the procurement and enhancement of information
technology and related capital investments, pursuant to section 667 of the Foreign Assistance Act of 1961, $133,840,000, to
remain available until expended: Provided, That such amount is in addition to funds otherwise available for such purposes:
Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided
further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 072–0300–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
IT/New Construction
134
0900
Total new obligations (object class 32.0)
134
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation - OCO
134
1930
Total budgetary resources available
134
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
134
3020
Outlays (gross)
–134
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
134
Outlays, gross:
4010
Outlays from new discretionary authority
134
4180
Budget authority, net (total)
134
4190
Outlays, net (total)
134
The FY 2017 request for the U.S. Agency for International Development Capital Investment Fund Overseas Contingency Operations
of $133.8 million will support capital investments in facility construction.
Transition initiatives
(Overseas contingency operations)
For an additional amount for "Transition Initiatives", [$37,000,000]$62,600,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 072–1027–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Transition Initiatives (Direct)
63
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
63
1930
Total budgetary resources available
63
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
63
3020
Outlays (gross)
–13
3050
Unpaid obligations, end of year
50
Memorandum (non-add) entries:
3200
Obligated balance, end of year
50
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
63
Outlays, gross:
4010
Outlays from new discretionary authority
13
4180
Budget authority, net (total)
63
4190
Outlays, net (total)
13
The 2017 Overseas Contingency Operations request of $62.6 million for the Transition Initiatives account will be used to address
opportunities and challenges in conflict-prone countries and assist in their transition toward sustainable development, peace,
good governance, and democracy.
Object Classification (in millions of dollars)
Identification code 072–1027–8–1–151
2015 actual
2016 est.
2017 est.
Direct obligations:
21.0
Travel and transportation of persons
1
25.1
Advisory and assistance services
2
41.0
Grants, subsidies, and contributions
60
99.9
Total new obligations
63
MENA Loan Guarantee Program Account
Program and Financing (in millions of dollars)
Identification code 072–0409–8–1–151
2015 actual
2016 est.
2017 est.
Obligations by program activity:
Credit program obligations:
0702
Loan guarantee subsidy
261
0900
Total new obligations (object class 41.0)
261
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [072–1037]
261
1900
Budget authority (total)
261
1930
Total budgetary resources available
261
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
261
3020
Outlays (gross)
–261
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
261
Outlays, gross:
4010
Outlays from new discretionary authority
261
4180
Budget authority, net (total)
261
4190
Outlays, net (total)
261
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 072–0409–8–1–151
2015 actual
2016 est.
2017 est.
Guaranteed loan levels supportable by subsidy budget authority:
215003
Loan Guarantees to Iraq
1,000
215999
Total loan guarantee levels
1,000
Guaranteed loan subsidy (in percent):
232003
Loan Guarantees to Iraq
0.00
0.00
26.08
232999
Weighted average subsidy rate
0.00
0.00
0.00
Guaranteed loan subsidy budget authority:
233003
Loan Guarantees to Iraq
261
233999
Total subsidy budget authority
261
Guaranteed loan subsidy outlays:
234003
Loan Guarantees to Iraq
261
234999
Total subsidy outlays
261
MENA Loan Guarantee Financing Account
Program and Financing (in millions of dollars)
Identification code 072–4493–8–3–151
2015 actual
2016 est.
2017 est.
Budgetary resources:
Financing authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
261
1930
Total budgetary resources available
261
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
261
Financing authority and disbursements, net:
Mandatory:
4090
Budget authority, gross
261
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120
Federal sources - subsidy payments from program account
–261
4180
Budget authority, net (total)
4190
Outlays, net (total)
–261
Status of Guaranteed Loans (in millions of dollars)
Identification code 072–4493–8–3–151
2015 actual
2016 est.
2017 est.
Position with respect to appropriations act limitation on commitments:
2111
Guaranteed loan commitments from current-year authority
1,000
2121
Limitation available from carry-forward
2143
Uncommitted limitation carried forward
2150
Total guaranteed loan commitments
1,000
Cumulative balance of guaranteed loans outstanding:
2210
Outstanding, start of year
2231
Disbursements of new guaranteed loans
1,000
2251
Repayments and prepayments
2290
Outstanding, end of year
1,000
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end of year
1,000
General and Administrative Provisions
GENERAL PROVISIONS
'
additional appropriations
SEC. 8001. Notwithstanding any other provision of law, funds appropriated in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available in this Act for fiscal year [2016]2017.'
extension of authorities and conditions
SEC. 8002. Unless otherwise provided for in this Act, the additional amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations
accounts.'
transfer authority
SEC. 8003. (a)(1) Funds appropriated by this title in this Act under the headings "International Disaster Assistance", "Transition Initiatives", "Complex Crises Fund", "Economic Support Fund", "Migration and Refugee Assistance", "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism,
Demining, and Related Programs", "Peacekeeping Operations", and ["Assistance for Europe, Eurasia and Central Asia"]"Foreign Military Financing Program" may be transferred to, and merged with, funds appropriated by this title under such headings.
[(2) Funds appropriated by this title in this Act under the headings "International Narcotics Control and Law Enforcement", "Nonproliferation,
Anti-terrorism, Demining and Related Programs", "Peacekeeping Operations", and "Foreign Military Financing Program" may be
transferred to, and merged with, funds appropriated by this title under such headings.]
[(3) Of the funds appropriated by this title under the heading "International Disaster Assistance", up to $600,000,000 may be transferred
to, and merged with, funds appropriated by this title under the heading "Migration and Refugee Assistance".]
(b) Notwithstanding any other provision of this section, not to exceed [$15,000,000]$25,000,000 from funds appropriated under the [heading] headings "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related
Programs", "Peacekeeping Operations", and "Foreign Military Financing Program" by this title in this Act [and made available for the Europe and Eurasia Regional program] may be transferred to, and merged with, funds previously made available under the heading "Global Security Contingency Fund"
[which shall be available only for programs in the Europe and Eurasia region].
[(c) The transfer authority provided in subsection (a) may only be exercised to address contingencies.]
([d]c) The transfer authority provided in subsections (a) and (b) shall be subject to [prior consultation with, and] the regular notification procedures of, the Committees on Appropriations: Provided, That such transfer authority is in addition to any transfer authority otherwise available under any other provision of law, including section 610 of the
Foreign Assistance Act of 1961 which may be exercised by the Secretary of State for the purposes of this title.
'
Foreign Military Financing Program Loan
SEC. 8004. Notwithstanding any other provision of law, during fiscal year 2017, direct loans under section 23 of the Arms Export Control
Act may be made available for Iraq, gross obligations for the principal amounts of which shall not exceed $2,700,000,000:
Provided, That funds appropriated under the heading "Foreign Military Financing Program" in title IV of this Act and prior
Acts and title VIII of this Act or the Overseas Contingency Operations title of prior Acts making appropriations for the Department
of State, foreign operations, and related programs that are designated by the Congress for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, may be made available for the costs, as defined in section 502 of the Congressional Budget Act of 1974, of such direct
loans: Provided further, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of
the Congressional Budget Act of 1974, and may include the costs of selling, reducing, or cancelling any amounts owed to the
United States or any agency of the United States by Iraq: Provided further, That amounts repurposed pursuant to the language
under this heading from prior Acts that were previously designated by the Congress for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii)
of such Act and shall be available only if the President subsequently so designates all such amounts and transmits such designations
to the Congress: Provided further, That the Government of the United States may charge fees for loans under this heading,
which shall be collected from borrowers in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided
further, That no funds made available to Iraq under this or any other Act may be used for payment of any fees associated with
these loans: Provided further, That such loans shall be repaid in not more than 12 years, including a grace period of up to
1 year on repayment of principal. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)Broadcasting Board of Governors
Federal Funds
International broadcasting operations
(Overseas contingency operations)
[For an additional amount for "International Broadcasting Operations", $10,700,000, to remain available until September 30,
2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)